Payments 4673
Total
20,289,789.74
On the way
46,358.70
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Charlene Wallace // Operations Plus | reimbursing for ad fee | $110.11 | ||
| Deposited | Ruien Luo | Invoice payment | $465.90 | ||
| Fulfilled | Apocalypse | $5000 funding | $5,000.00 | ||
| Deposited | Mason Meirs | Community engineer - onboarding hours | $106.25 | ||
| Fulfilled | HQ Gas Fund | Topping up gas fund | $2,000.00 | ||
| Fulfilled | Project Electric Chariot of Doom | further budgeting | $1,500.00 | ||
| Fulfilled | YSWS - OnBoard (Legacy) | per karmanyaah’s request | $0.48 | ||
| Fulfilled | Nest | $20 for additional server costs | $20.00 | ||
| Deposited | Rebecca Shapass | Rate for fimmaker | $2,452.00 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.74 | ||
| Fulfilled | Hack Club Reserve | 10% of NEW VENTURE PAYABLES | $25,000.00 | ||
| Fulfilled | Kin's Electronics Fund | Contributing $600 toward purchase of Sony ZV-E10 | $600.00 | ||
| Fulfilled | The Trail | Initial funding from HQ | $5,000.00 | ||
| Fulfilled | 2854 EVHS The Prototypes | Fronting funds to fiscally sponsored org | $2,500.00 | ||
| Fulfilled | Kin's Electronics Fund | 2 Videos | $70.00 | ||
| Fulfilled | Travel Grant for Ivoine | Payment | $540.00 | ||
| Settled | AGH Fulfillment | Invoice payment | $2,478.55 | ||
| Deposited | Bianca Pereira | Invoice payment | $1,200.00 | ||
| Deposited | Charlene Wallace // Operations Plus | Invoice payment | $3,360.00 | ||
| Deposited | Vincrest Landscape | Invoice payment | $490.00 | ||
| Fulfilled | AI Policy Institute | Fronting of funds to fiscally sponsored organization | $30,000.00 | ||
| Fulfilled | HQ Gas Fund | Cap off! | $1,000.00 | ||
| Fulfilled | Blot | Topping up blot | $1,000.00 | ||
| Fulfilled | HQ Gas Fund | Topping up gas fund | $1,000.00 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.74 | ||
| Fulfilled | HCB Clearinghouse | 10% of February 2024 Donation | $34.63 | ||
| Fulfilled | Kin's Electronics Fund | 2 new videos | $70.00 | ||
| Fulfilled | Nila's Notes | Monthly living expense reimbursement | $3,750.00 | ||
| Fulfilled | Deven's Dollars | Monthly living expense reimbursement | $3,916.00 | ||
| Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement | $1,958.00 | ||
| Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement | $1,958.00 | ||
| Settled | Lucian M Benway | Shelving | $225.00 | ||
| Fulfilled | HackPNW | Fronting of Funds | $2,200.00 | ||
| Fulfilled | Hack Club Reserve | 10% from The Dell Family Foundation | $25,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Tobi Lütke donation | $100,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Musk Foundation donation | $400,000.00 | ||
| Fulfilled | Blossom | Initial Funding for Blossom | $9,300.00 | ||
| Fulfilled | Kin's Electronics Fund | 2 videos | $69.97 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 | ||
| Deposited | Vincrest Landscape | Invoices | $280.00 | ||
| Deposited | Charlene Wallace // Operations Plus | 2024-080 Club Ops Lead Inv | $1,466.72 | ||
| Fulfilled | Wonderland | per Deven Jadhav’s request | $20,000.00 | ||
| Fulfilled | Wonderland | per Deven Jadhav's request | $20,000.00 | ||
| Fulfilled | Kin's Electronics Fund | 8 videos | $280.00 | ||
| Fulfilled | Summer 2024 | Funding for 2024 summer event | $10,000.00 | ||
| Fulfilled | Hack Club Mail Team | Topping up mail team | $500.00 | ||
| Fulfilled | Travel Grant for Ivoine | Thomas Laptop Shipping | $100.00 | ||
| Fulfilled | 2024 Leader's Summit | Pirateship account reload (HQ) | $500.00 | ||
| Fulfilled | 2024 Leader's Summit | Date Adjustment Charge for AirBnb | $228.82 | ||
| Fulfilled | 2024 Leader's Summit | Staff AirBnb Accidentally Purchased on Summit Budget | $1,691.22 |