Payments 1044
Total
19,292,435.57
On the way
20,295.14
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | DW Properties, LLC | Rent September 2026 | $9,445.00 | ||
| Deposited | Jenna Aviles | Plant care at Hack Club - 212 Battery St. Burlington, VT - 8.25.26 | $100.00 | ||
| Deposited | Manitej Boorgu | Selena's Temporary Living Stipend | $500.00 | ||
| Deposited | Jenna Aviles | Plant care at Hack Club - 212 Battery St. Burlington, VT 8.18.26 | $35.00 | ||
| Deposited | Eclectic Box SF | September 2026 Rent SF | $1,500.00 | ||
| Deposited | Angela Lizotte | Invoice #00165 | $1,382.00 | ||
| Deposited | Angela Lizotte | Invoice #00164 | $807.00 | ||
| Deposited | Jenna Aviles | Plant care at Hack Club - 212 Battery St. Burlington, VT - 8.4.26 | $35.00 | ||
| Deposited | Logan James Peterson | Waypoint YSWS Invoice 1 | $1,482.24 | ||
| Deposited | Jenna Aviles | Plant care at Hack Club - 212 Battery St. Burlington, VT - 7.31.26 | $50.00 | ||
| Deposited | DW Properties, LLC | August 2026 Rent | $9,445.00 | ||
| Deposited | Affordable Transportation Service LLC | Hack Club Intern Transportation - invoice 1864, 1869, 1857 | $2,279.30 | ||
| Failed | Vincrest Landscape | Lawn Care Invoice 1983 | $420.00 | ||
| Deposited | Angela Lizotte | Cleaning Services - Invoice #00163 | $820.00 | ||
| Deposited | Jenna Aviles | Plant care at Hack Club - 212 Battery St. Burlington, VT - 7.21.26 | $35.00 | ||
| Deposited | Impact Matters Law LLP | Invoice #3611 | $456.00 | ||
| Deposited | Jenna Aviles | Plant care at Hack Club - 212 Battery St. Burlington, VT - 7.17.26 | $35.00 | ||
| Deposited | Eclectic Box SF | August 2026 Rent | $1,500.00 | ||
| Deposited | Josias Aurel Njouondo Djimi | YSWS Grants May 2026 - July 9, 2026 Inv 1 | $850.00 | ||
| Rejected | Josias Aurel Njouondo Djimi | YSWS Grants May 2026 - July 9, 2026 Inv 1 | $850.00 | ||
| Rejected | Josias Aurel Njouondo Djimi | YSWS Grants May 2026-July 9, 2026 Inv 1 | $850.00 | ||
| Deposited | IQ Risk Insurance Services | Insurance 7/14/2026-7/14/2027 | $16,460.50 | ||
| Deposited | Angela Lizotte | Invoice #00161 | $670.00 | ||
| Deposited | Coates IP LLP | Invoice #9746 | $350.00 | ||
| Deposited | Angela Lizotte | Invoice #00160 | $670.00 |