Payments 4679
Total
20,365,468.66
On the way
52,932.24
Canceled
1,957,114.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Settled | Plan Integrity Partners | The Hack Foundation 403(b) Plan | $833.75 | ||
| Deposited | Farhat Jahan | Engineering Services - Farhat Jahan | $80.00 | ||
| Deposited | Bartosz Budnik | Verification work (5/25/2026 - 06/30/2026) | $1,398.92 | ||
| Settled | Vincrest Landcare LLC | Land care Invoice #1958 | $240.00 | ||
| Fulfilled | Deven's Dollars | July Living Reimbursement | $10,222.00 | ||
| Fulfilled | Flavortown | Funding for flavortown | $7,000.00 | ||
| Deposited | Jenna Aviles | Plant care at Hack Club - 212 Battery St. Burlington, VT 6.30.26 | $35.00 | ||
| Fulfilled | Stardance | General top up | $25,000.00 | ||
| Deposited | Angela Lizotte | Invoice #00159 Cleaning at 212 and apartment | $970.00 | ||
| Deposited | DW Properties, LLC | July 2026 Rent 212 Battery St Ste 3 | $9,445.00 |