Payments 4790
Total
20,279,074.74
On the way
6,179.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | YSWS - Marketing | Topup - approved by Zach | $5,000.00 | ||
| Fulfilled | Hack Club Security Bounty | arker security bounty | $500.00 | ||
| Fulfilled | 10 Days of Code | Zeroing out negative balance | $25.38 | ||
| Fulfilled | YSWS - Forge | 2x supercon tickets - approved by Dev | $161.62 | ||
| Fulfilled | Kai Ling's Kaching | zeroing out the negative balance | $3.15 | ||
| Fulfilled | Payouts Clearinghouse | Top-up payouts clearinghouse ($3200.08 net outflow + $1000 float) | $3,200.08 | ||
| Fulfilled | YSWS - Haven | Additional Event Funding - Haven | $30,000.00 | ||
| Deposited | Eclectic Box SF | Eclectic Box SF November 2026 rent | $1,500.00 | ||
| Fulfilled | Payouts Clearinghouse | Top-up payouts clearinghouse ($12005.38 net outflow + $1000 float) | $12,005.38 | ||
| Successful | Spencer McKnight | Haven, Capitol, Boba Bash, misc. safeguarding documents | $143.55 | ||
| Successful | Mahad Kalam | HT-2026-10-22 | $2,236.50 | ||
| Deposited | Impact Matters Law LLP | Invoice #3656 | $625.00 | ||
| Fulfilled | Phthallo's Phortune | 10/12-10/23 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Emma's Living Stipend | 10/12-10/23 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Mihir's Mazuma | 10/12-10/23 Living Reimbursement | $1,923.08 | ||
| Fulfilled | lou’s loot | 10/12-10/23 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Miggy's Monies | 10/12-10/23 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Johnny Coins | 10/12-10/23 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Anson's living reimbursement | 10/12-10/23 Living Reimbursement | $1,923.08 | ||
| Fulfilled | HQ Claude Clearinghouse | PAY-6666 | $40.00 | ||
| Fulfilled | Payouts Clearinghouse | Top-up payouts clearinghouse ($4251.46 net outflow + $1000 float) | $4,251.46 | ||
| Fulfilled | YSWS - Haven | Initial disbursement for t-shirts and event funding | $50,000.00 | ||
| Fulfilled | YSWS - Marketing | Topping up funds | $10,000.00 | ||
| Fulfilled | Payouts Clearinghouse | Top-up payouts clearinghouse ($885.53 net outflow + $1000 float) | $885.53 | ||
| Fulfilled | Payouts Clearinghouse | Top-up payouts clearinghouse ($9726.55 net outflow + $1000 float) | $9,726.55 | ||
| Fulfilled | Payouts Clearinghouse | Top-up payouts clearinghouse ($2672.02 net outflow + $1000 float) | $2,672.02 | ||
| Fulfilled | Stardance | Topping up stardance | $20,000.00 | ||
| Fulfilled | Anson's living reimbursement | 9/28-10/09 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Warehouse - AGH Fulfillment Clearinghouse | Postage for pkg!vkxtwvn2x [th_zMzFt4f4UpPw] | $6.81 | ||
| Fulfilled | Warehouse - AGH Fulfillment Clearinghouse | Labor for pkg!vkxtwvn2x [th_OgPesNypMH4R] | $2.40 | ||
| Successful | Tami Jo Hodson | October Retainer | $6,000.00 | ||
| Fulfilled | Payouts Clearinghouse | Top-up payouts clearinghouse ($47945.84 payouts + $1000 float) | $48,234.84 | ||
| Deposited | Angela Lizotte | Invoice #00175 Cleaning at HQ and 2x apt turnover | $970.00 | ||
| Deposited | Jenna Aviles | 10/13 Plant care at Hack Club - repotting and watering | $50.00 | ||
| Fulfilled | Payouts Clearinghouse | Topping up macondo to fulfill grant cards | $80,000.00 | ||
| Fulfilled | Payouts Clearinghouse | Top-up payouts clearinghouse ($1368.50 payouts + $1000 float) | $1,368.50 | ||
| Successful | Emme McDonald | Quality & Integrity Manager Hours (9/28-10/12) | $480.00 | ||
| Fulfilled | Payouts Clearinghouse | Top-up payouts clearinghouse ($2023.85 payouts + $1000 float) | $2,023.85 | ||
| Fulfilled | Payouts Clearinghouse | Top-up payouts clearinghouse ($98934.90 payouts + $1000 float) | $99,934.90 | ||
| Fulfilled | Pearl Street - HQ Lease | Rent for Dec, Jan, Feb | $10,650.00 | ||
| Fulfilled | YSWS - Marketing | Topping up YSWS marketing | $10,000.00 | ||
| Fulfilled | Stardance | Topping up stardance | $20,000.00 | ||
| Successful | Spencer McKnight | Haven, Capitol, Snowglobe safeguarding queries | $131.71 | ||
| Successful | Angela Lizotte | #00174 HC weekly cleaning office x3, apt x1 | $792.00 | ||
| Fulfilled | YSWS - 3am | Program payout for 7.8 weighted grants | $659.77 | ||
| Issued | Andrew Wheadon | Contract work with Hack Club - 9/25, 10/6 + supplies | $232.73 | ||
| Fulfilled | HQ Claude Clearinghouse | PAY-9208 | $8.00 | ||
| Fulfilled | Hackatime Improvement Fund | Windows Test Machine (Approved by Zach) | $300.00 | ||
| Fulfilled | Phthallo's Phortune | 9/28-10/09 Living Reimbursement | $1,923.08 | ||
| Fulfilled | lou’s loot | 9/28-10/09 Living Reimbursement | $1,923.08 |