Payments 4332
Total
19,310,858.66
On the way
1,872.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | YSWS - Typeface | Program payout for 2.5 weighted grants | $212.50 | ||
| Fulfilled | YSWS - Genesis | Program payout for 3.0 weighted grants | $255.00 | ||
| Fulfilled | FixHackClub | Program payout for 0.3 weighted grants | $24.65 | ||
| Fulfilled | YSWS – HCTG | Program payout for 64.1 weighted grants | $5,450.01 | ||
| Fulfilled | YSWS - Clam | Program payout for 0.2 weighted grants | $17.00 | ||
| Fulfilled | YSWS - Tailor | Program payout for 8.2 weighted grants | $700.40 | ||
| Fulfilled | YSWS - Macondo | Program payout for 53.7 weighted grants | $4,561.10 | ||
| Fulfilled | YSWS - Radish Jam | Program payout for 10.0 weighted grants | $846.17 | ||
| Fulfilled | YSWS - Doppel | Program payout for 4.4 weighted grants | $372.96 | ||
| Fulfilled | YSWS - Calculate | Program payout for 5.1 weighted grants | $431.04 | ||
| Fulfilled | Fallout | Program payout for 2.0 weighted grants | $168.35 | ||
| Fulfilled | YSWS - Beest | Program payout for 15.5 weighted grants | $1,316.66 | ||
| Fulfilled | YSWS – Stasis | Program payout for 0.3 weighted grants | $26.22 | ||
| Fulfilled | YSWS - onekey | Program payout for 19.6 weighted grants | $1,670.25 | ||
| Fulfilled | YSWS - BLARE | Program payout for 8.3 weighted grants | $705.50 | ||
| Fulfilled | Horizons | Program payout for 97.6 weighted grants | $8,296.00 | ||
| Fulfilled | YSWS - Jolly | Program payout for 2.5 weighted grants | $209.10 | ||
| Deposited | IQ Risk Insurance Services | Insurance 7/14/2026-7/14/2027 | $16,460.50 | ||
| Fulfilled | Leo's Loot | Outpost cash withdrawal | $604.00 | ||
| Fulfilled | Hack Club AI | Topup approved by zrl | $500.00 | ||
| Fulfilled | Stardance | day-of funding for outpost | $150,000.00 | ||
| Deposited | Angela Lizotte | Invoice #00161 | $670.00 | ||
| Deposited | Spencer McKnight | Safeguarding Contractor Invoice | $53.64 | ||
| Deposited | Coates IP LLP | Invoice #9746 | $350.00 | ||
| Fulfilled | Stardance | Requested by Dev | $10,000.00 | ||
| Fulfilled | jenin's jemoney | Living Reimbursement 06/22 (approved by Dhamari) | $120.00 | ||
| Fulfilled | Hack Club Shop | Funds to order samples | $150.00 | ||
| Fulfilled | safia's shack improvement fund | Living Reimbursement 7/13-7/17 (early) | $600.00 | ||
| Fulfilled | menace spot | Living Reimbursement 7/13-7/17 (early) | $1,000.00 | ||
| Fulfilled | candy's confections | Living Reimbursement 7/13-7/17 (early) | $600.00 | ||
| Fulfilled | Alfies Allowance | Living Reimbursement 7/13-7/17 (early) | $600.00 | ||
| Fulfilled | jenin's jemoney | Living Reimbursement 7/13-7/17 (early) | $600.00 | ||
| Fulfilled | Leo's Loot | Living Reimbursement 7/13-7/17 (early) | $600.00 | ||
| Fulfilled | kat's karbonated drinks | Living Reimbursement 7/13-7/17 | $600.00 | ||
| Fulfilled | lou’s loot | Fronted Amount Approved by Deven | $1,900.00 | ||
| Fulfilled | variidian's valuables | Living Reimbursement 7/13-7/17 (early) | $600.00 | ||
| Fulfilled | Leo's Loot | Living Reimbursement 7/13-7/17 (early) | $600.00 | ||
| Fulfilled | HQ USPS Clearinghouse | Batch postage for bat!2vkhrvx (95 letters) /back_office/letter/batches/2vkhrvx | $140.92 | ||
| Settled | Andrew Wheadon | Contract work with tasks at Hack Club office | $175.00 | ||
| Settled | Andrew Wheadon | reimbursement for expenses related to work at HC | $88.97 | ||
| Deposited | Angela Lizotte | Invoice #00160 | $670.00 | ||
| Deposited | Jenna Aviles | Plant care at Hack Club - 7/8/26 | $50.00 | ||
| Fulfilled | Hack Club Shop | Funds to sample merch | $100.00 | ||
| Fulfilled | Regional Manager Events Fellows | Approved by Leo to pay RM invoice | $800.00 | ||
| Fulfilled | safia's shack improvement fund | Living Reimbursements 07/06-07/10 | $600.00 | ||
| Fulfilled | menace spot | Living Reimbursements 07/06-07/10 | $600.00 | ||
| Fulfilled | variidian's valuables | Living Reimbursements 07/06-07/10 | $600.00 | ||
| Fulfilled | candy's confections | Living Reimbursements 07/06-07/10 | $600.00 | ||
| Deposited | Leo Ching Ling | Fallout Videographer Invoice | $1,507.07 | ||
| Fulfilled | Alfies Allowance | 07/06-07/10 Living Reimbursements | $600.00 |