Payments 4354
Total
19,337,472.73
On the way
21,532.67
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Clubs | Top-up for Club Mail | $100.00 | ||
| Fulfilled | Gap Year Loans | Gap year loan | $3,000.00 | ||
| Fulfilled | 2026-03-16 Referrals | Top-up referral bonus account ($167.00 payouts + $1000 float) | $167.00 | ||
| Deposited | Coates IP LLP | Legal Services Invoice # 9746 | $500.00 | ||
| Deposited | Impact Matters Law LLP | Invoice #3398 | $2,127.10 | ||
| Fulfilled | Sleepover - Athena | Sleepover travel grants / prizes | $15,000.00 | ||
| Fulfilled | Deven's Dollars | June Living Reimbursement | $6,667.00 | ||
| Settled | Vincrest Landcare LLC | Mowing at 15 Falls | $120.00 | ||
| Fulfilled | YSWS – Stasis | Program payout for 9.2 weighted grants | $777.89 | ||
| Fulfilled | YSWS - Macondo | https://hcb.hackclub.com/hcb/HCB-200-1032194 | $4.00 |