Payments 4673
Total
20,289,789.74
On the way
46,358.70
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Builder's Collective | Front to Builder's Collective for incoming $ from Founder's Fund | $25,000.00 | ||
| Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement | $143.71 | ||
| Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement | $1,814.29 | ||
| Deposited | Minuteman Press | Postage payment to mailer | $981.51 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 | ||
| Deposited | David W. Webster | HQ July Rent | $2,350.00 | ||
| Deposited | David W. Webster | HQ June Rent | $2,350.00 | ||
| Deposited | David W. Webster | HQ May Rent | $2,350.00 | ||
| Fulfilled | 2024 Leader's Summit | Initial Funding for 2024 Leader's Summit | $25,000.00 | ||
| Deposited | David W. Webster | HQ April Rent | $2,350.00 | ||
| Deposited | David W. Webster | HQ March Rent | $2,350.00 | ||
| Deposited | David W. Webster | HQ February Rent | $2,350.00 | ||
| Deposited | David W. Webster | HQ January Rent | $2,350.00 | ||
| Deposited | David W. Webster | HQ October - November - December Rent | $7,050.00 | ||
| Fulfilled | Sam's Shillings | Payment for invoice | $2,583.40 | ||
| Fulfilled | Equine Focus Group | Funds for domain renewal | $100.00 | ||
| Fulfilled | Kin's Electronics Fund | videos | $210.00 | ||
| Deposited | Bash Advisory LLC. | work for The Hack Foundation | $8,225.00 | ||
| Deposited | Julie Falk | Paul Spitler conversation with foundation about fiscal sponsorship | $50.00 | ||
| Fulfilled | Nila's Notes | living expenses for Dec. 2023 | $3,750.00 | ||
| Fulfilled | Malted's Money | biweekly living expense | $1,730.76 | ||
| Fulfilled | Kin's Electronics Fund | Videos | $210.00 | ||
| Fulfilled | Fayd's Fund | Biweekly living expense | $1,958.00 | ||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for Sept 2023 | $2,205.00 | ||
| Fulfilled | Deven's Dollars | Monthly living expenses | $3,916.00 | ||
| Fulfilled | HCB Operations | Zapier Monthly charge | $358.80 | ||
| Fulfilled | Blot | Having Blot funds | $2,000.00 | ||
| Deposited | Goodrich's Maple Farm LLC | Road Repair | $950.00 | ||
| Fulfilled | Kin's Electronics Fund | 14 videos total (5 videos) | $175.00 | ||
| Fulfilled | Malted's Money | Biweekly living expenses | $1,730.36 | ||
| Fulfilled | Nila's Notes | Apple Care for Nila through Tech Stipend | $199.00 | ||
| Fulfilled | HQ Gas Fund | Funding for gas reimbursement | $1,000.00 | ||
| Deposited | Rebecca Shapass | Rate for fimmaker | $2,800.00 | ||
| Fulfilled | Kin's Electronics Fund | Videos | $210.00 | ||
| Fulfilled | Nest | Funding $150 in server costs for Nest | $150.00 | ||
| Deposited | Esther Ko | Travel Reimbursement | $18.36 | ||
| Deposited | Maxwell Wainwright | Travel Reimbursement | $100.13 | ||
| Deposited | Priansh Mittra | Travel Reimbursement | $31.17 | ||
| Deposited | Jasper Mayone | Travel Reimbursement | $13.89 | ||
| Deposited | Tania Reuben | Travel Reimbursement | $49.90 | ||
| Deposited | Nina Zhu | Travel Reimbursement | $70.25 | ||
| Deposited | Janett Montes | Travel Reimbursement | $163.04 | ||
| Fulfilled | Hack Club Reserve | 10% of October | $295.75 | ||
| Fulfilled | Hack Club Reserve | 10% of September | $83.81 | ||
| Deposited | Charlene Wallace | Partnership ad costs | $719.88 | ||
| Deposited | Abigail Emma Fischler | travel expenses | $750.00 | ||
| Fulfilled | Deven's Dollars | Living expenses for November 2023 | $3,416.00 | ||
| Fulfilled | Malted's Money | Biweekly living expense Oct 2023 | $1,730.77 | ||
| Fulfilled | Fayd's Fund | Living expenses for November 2023 | $3,916.00 | ||
| Fulfilled | Nila's Notes | Living expenses for November 2023 | $3,750.00 |