Payments 4673
Total
20,289,789.74
On the way
46,358.70
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Nest | Top-up for Nest server costs, approved by Zach | $150.00 | ||
| Fulfilled | International Poster Fund | Topping up poster fund | $1,000.00 | ||
| Fulfilled | Alex's Asylum | Sept 30 - Oct 11 living reimbursement | $1,923.98 | ||
| Fulfilled | Malted's Money | Sept 30 - Oct 11 living reimbursement | $1,730.76 | ||
| Fulfilled | acon's acorn stash | Sept 30 - Oct 11 living reimbursement | $1,923.98 | ||
| Fulfilled | Luna Days of Service | Top up | $250.00 | ||
| Fulfilled | YSWS - The Bin | Topping up the bin | $310.00 | ||
| Fulfilled | Hack Club Reserve | 10% from 💰C and M Davis Foundation Trust Donation | $2,500.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Aug 2024 Donations | $212.45 | ||
| Fulfilled | Hack Club Reserve | 10% of July 2024 Donations | $67.76 | ||
| Fulfilled | Fayd's Fund | Cider invoice | $220.00 | ||
| Fulfilled | Fayd's Fund | cider invoice | $220.00 | ||
| Settled | AGH Fulfillment | Invoice 2138 | $1,791.05 | ||
| Settled | AGH Fulfillment | September warehouse fulfillment | $17,248.35 | ||
| Settled | AGH Fulfillment | AGH Fulfillment | $14,092.56 | ||
| Deposited | Rebecca Shapass | Invoice for Boreal Documentary | $2,680.00 | ||
| Fulfilled | YSWS - Boba Drops | Topping up boba fund | $400.00 | ||
| Fulfilled | HackPad | intial funding | $2,000.00 | ||
| Deposited | David W. Webster | October Rent | $2,430.00 | ||
| Deposited | Tracy Building LLC | October Rent | $6,700.00 | ||
| Settled | 802 Print | 10 bound booklets of Hack Clubber testimonials | $268.80 | ||
| Fulfilled | International Poster Fund | Top-up for customs and import fees | $50.00 | ||
| Fulfilled | High Seas | Drifting above the clouds... | $1,000.00 | ||
| Deposited | Vanessa Davila | Invoice for 9/23 - 10/1/2024 + $250 bonus | $750.00 | ||
| Fulfilled | Front Street Lease | Front for October lease | $2,500.00 | ||
| Fulfilled | Arcade | Arcade topup | $1,000.00 | ||
| Fulfilled | Arcade | arcade top up | $1,000.00 | ||
| Fulfilled | Deven's Dollars | September living reimbursements | $3,916.00 | ||
| Fulfilled | Deven's Dollars | September living reimbursements | $3,916.00 | ||
| Fulfilled | Alex's Asylum | September 16th -27th living reimbursements | $1,923.98 | ||
| Fulfilled | Malted's Money | September 16th - 27th living reimbursements | $1,730.76 | ||
| Fulfilled | acon's acorn stash | Sept 16th - 27th living expense | $1,923.98 | ||
| Fulfilled | International Poster Fund | Extra funds for international poster mailing | $250.00 | ||
| Deposited | Riley Rutter | Contract work doing art. Hired by @jc and never paid. | $108.00 | ||
| Fulfilled | Stranded on the far shore... | Topping up the far shore | $10,000.00 | ||
| Fulfilled | Fayd's Fund | Cider Invoice | $220.00 | ||
| Deposited | Vanessa Davila | Invoice for office management work | $525.00 | ||
| Deposited | Tracy Building LLC | August - September additional rent | $5,800.00 | ||
| Fulfilled | Arcade | Top up | $10,000.00 | ||
| Settled | Brandon Holan | software development | $50.00 | ||
| Fulfilled | Commits & Cookies | #bounty ysws | $100.00 | ||
| Deposited | SALESFORCE, INC (AR) | Slack quarterly invoice | $1,308.00 | ||
| Fulfilled | Fayd's Fund | Cider invoice | $220.00 | ||
| Deposited | Vanessa Davila | office contracting | $600.00 | ||
| Fulfilled | International Poster Fund | Customs top up | $25.00 | ||
| Fulfilled | Brandon Project Supplies | 3rd place arcade showcase | $200.00 | ||
| Fulfilled | Arcade | top up | $10,000.00 | ||
| Fulfilled | Arcade | Arcade Top Up | $5,000.00 | ||
| Fulfilled | Nest | Supporting Nest! | $100.00 | ||
| Fulfilled | Malted's Money | living reimbursement Sept 2nd - 13th | $1,730.76 |