Payments 4429
Total
19,280,825.82
On the way
1,770.60
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Oasis | Initial funding from HQ | $9,000.00 | ||
| Fulfilled | Kin's Electronics Fund | 107 total videos | $105.00 | ||
| Fulfilled | Summer 2024 | Funding summer event | $131,040.00 | ||
| Deposited | Vincrest Landscape | payment for invoice | $150.00 | ||
| Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement | $1,350.81 | ||
| Deposited | David Miles | Summer Travel | $567.95 | ||
| Fulfilled | Nest | Hetzner server costs | $50.00 | ||
| Fulfilled | YSWS - Boba Drops | Extra funds for boba drops | $1,000.00 | ||
| Fulfilled | Power Hour V1 | Further funding for power hour | $300.00 | ||
| Fulfilled | Kin's Electronics Fund | 104 videos | $280.00 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 | ||
| Fulfilled | Summer 2024 | ☀️ | $30,000.00 | ||
| Fulfilled | Apocalypse | Additional funding per Dev | $20,000.00 | ||
| Fulfilled | YSWS - Boba Drops | Funding Boba Drops | $250.00 | ||
| Deposited | IQ Risk Insurance Services | Insurance Premium (cyber policy) | $3,766.50 | ||
| Fulfilled | Power Hour V1 | Pi clock shipping | $340.00 | ||
| Fulfilled | Hack Club Reserve | 10% from💰FUTO | $16,777.22 | ||
| Settled | AGH Fulfillment | mailing of posters, etc. | $2,401.24 | ||
| Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement | $1,350.81 | ||
| Fulfilled | Apocalypse | Next instalment for Apocalypse Budget | $5,000.00 | ||
| Fulfilled | HQ Gas Fund | Additional funding for Gas fund | $2,000.00 | ||
| Fulfilled | Ham Club | Initial funding for Ham Club | $300.00 | ||
| Fulfilled | Hack Club Reserve | 10% of April 2024 Donations | $27.60 | ||
| Fulfilled | HCB Tax Withholdings | OK Q1 Withholding Tax | $19.13 | ||
| Fulfilled | Nila's Notes | Monthly living expense reimbursement | $3,750.00 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 | ||
| Fulfilled | Deven's Dollars | Monthly living expense reimbursement | $3,916.00 | ||
| Fulfilled | Sam's Shillings | Invoice payment | $8,020.66 | ||
| Fulfilled | YSWS - Boba Drops | Topping up boba fund | $200.00 | ||
| Fulfilled | Kin's Electronics Fund | 94 videos total | $175.00 | ||
| Fulfilled | MHW Operations Fund | Reimbursement for overpayment (see comment) | $8,073.76 | ||
| Fulfilled | YSWS - Boba Drops | Initial funding | $200.00 | ||
| Fulfilled | Kin's Electronics Fund | 89 videos total | $175.00 | ||
| Fulfilled | Magic Mirror | Initial hardware budget for Magic Mirror | $100.00 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 | ||
| Deposited | Alexandra Mitchell | Invoice payment - recorded in Gusto | $1,026.25 | ||
| Deposited | Ruien Luo | Invoice payment - recorded in Gusto | $450.08 | ||
| Deposited | Sarthak Mohanty | Invoice paymentInvoice payment - recorded in Gusto | $102.75 | ||
| Deposited | Abigail Emma Fischler | Invoice payment - recorded in Gusto | $124.98 | ||
| Deposited | Abigail Emma Fischler | Reimbursement for LinkedIn | $39.99 | ||
| Settled | Micha Albert | reimbursing PCB test run of Fidget Spinner OnBoard swag | $181.13 | ||
| Fulfilled | Nest | Funding for backup | $26.00 | ||
| Fulfilled | Apocalypse | Additional Funding | $5,000.00 | ||
| Fulfilled | Nest | Covering next month’s bill! | $50.00 | ||
| Settled | AGH Fulfillment | Invoice payment #2090 | $2,401.24 | ||
| Fulfilled | 2854 EVHS The Prototypes | Fronting of Funds to Fiscally Sponsored Org | $5,000.00 | ||
| Deposited | Ruien Luo | Invoice difference - incorrect amount sent 3/22 | $14.35 | ||
| Fulfilled | YSWS - The Bin | Initial marketing budget for THE BIN | $200.00 | ||
| Fulfilled | HCB Clearinghouse | 10% of March 2024 Donation | $117.67 | ||
| Fulfilled | HCB Clearinghouse | 10% from💰Greater Horizons Grant | $25,000.00 |