Payments 4467
Total
19,310,858.66
On the way
30,196.12
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Settled | Andrew Wheadon | Furniture building and help for 212 move/new team members | $441.60 | ||
| Settled | Kyle Simanskas | building furniture and helping with move-in at 212 Battery | $420.00 | ||
| Deposited | Jenna Aviles | Plant care at Hack Club - 212 Battery St. Burlington, VT - 6.9.26 | $35.00 | ||
| Deposited | Angela Lizotte | Cleaning services invoice #00157 | $725.00 | ||
| Fulfilled | YSWS | 8 Individual YSWS accounts | $8,000.00 | ||
| Deposited | Angela Lizotte | Cleaning at Hack Club Apartment - | $150.00 | ||
| Fulfilled | Gap Year Loans | Gap year loan | $1,125.00 | ||
| Fulfilled | Gap Year Loans | Gap Year Loan | $1,125.00 | ||
| Fulfilled | acon's acorn stash | Living Reimbursement: 5/26/26 -6/15/26 | $2,208.26 | ||
| Fulfilled | Nest | Funding Nest! | $1,000.00 |