Payments 4794
Total
20,279,074.74
On the way
57,073.70
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | safia's shack improvement fund | Living Reimbursement 6/22-6/26 | $600.00 | ||
| Deposited | Elizabeth Boulos | Invoice #2 and related expenses | $1,076.25 | ||
| Fulfilled | YSWS - Budget - Augie | Returning https://hcb.hackclub.com/hcb/QmH5PzY | $2,500.00 | ||
| Fulfilled | Willsbuilds Project Fund | William going to Outpost and Open Sauce | $900.00 | ||
| Fulfilled | Flavortown | Topping up flavortown | $7,000.00 | ||
| Fulfilled | Stardance | Topping up Stardance | $10,000.00 | ||
| Fulfilled | YSWS | Gap Year Account Initial Funding | $10,000.00 | ||
| Deposited | David W. Webster | Rent for July 2026 | $2,430.00 | ||
| Settled | Village Wine and Coffee | Final payment for VWAC 50% Employer Perk | $529.74 | ||
| Deposited | IQ Risk Insurance Services | Cyber Liability Insurance 6/23/26-6/23/27 | $21,886.00 |