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Transfers 2795
Total
14,343,215.02
On the way
14,500.00
Canceled
1,672,203.62
| Status | Date | To | For | Amount | ||
|---|---|---|---|---|---|---|
| Pending | Moonshot | Kennedy Space Center | $3,000.00 | |||
| Pending | Midnight | 56 WGs in the DB | $5,600.00 | |||
| Pending | Moonshot | universal | $3,000.00 | |||
| Pending | Moonshot | Universal studios passes | $2,500.00 | |||
| Fulfilled | Apex | Apex top-up requested by Charlie approved by Dev | $400.00 | |||
| Fulfilled | Theseus USPS Operating Account | establishing a float balance | $20,000.00 | |||
| Fulfilled | Shipwrecked | Approved by Dev | $5,000.00 | |||
| Fulfilled | Sprig | Sprig buttons purchase | $400.00 | |||
| Fulfilled | Sprig | Funding purchase of device components | $300.00 | |||
| Fulfilled | YSWS - Blueprint | Program payout for 61.4 weighted grants | $5,223.17 | |||
| Deposited | David Bernier | Invoice 002 | $812.50 | |||
| Fulfilled | Moonshot | Rosen Shingle Creek Venue Fullpay | $30,000.00 | |||
| Fulfilled | Tonic - Hack Club | Program payout for 0.6 weighted grants | $51.00 | |||
| Fulfilled | Riceathon | Program payout for 40.8 weighted grants | $3,465.92 | |||
| Fulfilled | YSWS – Axiom | Program payout for 3.5 weighted grants | $301.75 | |||
| Fulfilled | YSWS – Foodie | Program payout for 6.7 weighted grants | $572.90 | |||
| Fulfilled | YSWS - Blueprint | Program payout for 109.9 weighted grants | $9,343.20 | |||
| Fulfilled | YSWS – Meow 🐈 | Program payout for 1.5 weighted grants | $126.65 | |||
| Fulfilled | YSWS – Prototype | approved by Zrl | $30,000.00 | |||
| Deposited | Angad Behl | Invoice #10 | $460.29 | |||
| Fulfilled | Theseus USPS Operating Account | Postage for WillsBuilds stickers | $1,000.00 | |||
| Fulfilled | Midnight | 32 WGs in the DB - Midnight Event | $3,200.00 | |||
| Fulfilled | Theseus USPS Operating Account | postage for zrl mailing | $524.45 | |||
| Fulfilled | Theseus USPS Operating Account | Monthly Club Mail - December | $250.00 | |||
| Fulfilled | Moonshot | xfer for 1/2 of venue cost | $8,000.00 | |||
| Scheduled | Maximiliano Marini Lazaro | Cleaning Services Week of 12/15/25 | $530.00 | |||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services Week of 12/15/25 | $530.00 | |||
| Fulfilled | Athena Initiative | Topup approved by Christina | $10,000.00 | |||
| Fulfilled | Shipwrecked | topup for fulfillment | $750.00 | |||
| Fulfilled | Theseus USPS Operating Account | keeping postage topped up | $500.00 | |||
| Fulfilled | YSWS - Blueprint | Program payout for 164.2 weighted grants | $13,959.54 | |||
| Fulfilled | YSWS – Siege | Program payout for 356.5 weighted grants | $30,301.91 | |||
| Fulfilled | YSWS – Clutter | Program payout for 5.3 weighted grants | $453.07 | |||
| Fulfilled | YSWS – Axiom | Program payout for 58.6 weighted grants | $4,982.70 | |||
| Fulfilled | YSWS – Birthday Cards | Program payout for 0.8 weighted grants | $64.18 | |||
| Fulfilled | YSWS – fanpage | Program payout for 6.5 weighted grants | $551.65 | |||
| Fulfilled | Moonshot | Funding flight purchases and misc evt costs | $5,000.00 | |||
| Fulfilled | Clubs | For Hetzner server for spaces.hackclub.com. | $100.00 | |||
| Fulfilled | YSWS - Budget - Renran | 399.7 WGs approved by Dev | $13,989.50 | |||
| Canceled | RenRan's Rubies | 399.7 WGs approved by Dev | $13,989.50 | |||
| Fulfilled | YSWS - Budget - Augie | 399.7 WGs approved by Dev | $13,989.50 | |||
| Fulfilled | Emma's Earnings | 11/24-12/5 Living Reimbursement | $1,923.08 | |||
| Fulfilled | asc's bobux | 11/24-12/5 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Euan's Earnings | 11/24-12/5 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Tongyu's Treasure | 11/24-12/5 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Sebastian’s Simoleons | 11/24-12/5 Living Reimbursement | $1,923.08 | |||
| Fulfilled | RenRan's Rubies | 11/24-12/5 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Sam's Securities | 11/24-12/5 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Kai Ling's Kaching | 11/24-12/5 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Phthallo's Phortune | 11/24-12/5 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Theseus USPS Operating Account | postage for zrl mailing | $1,200.00 | |||
| Fulfilled | Juice | approved by Thomas(flight reimbursement) | $849.17 | |||
| Fulfilled | Emma's Earnings | Flight reimbursement (Visa) | $1,265.03 | |||
| Fulfilled | Rebeka Temp Fund - For HQ Invoices & Transfers | Initial budget for payments | $10,000.00 | |||
| Fulfilled | Shiba | Correction approved by Rebeka | $9,319.00 | |||
| Canceled | Shiba | 109 WG approved by Zrl | $10,900.00 | |||
| Fulfilled | YSWS – Polygon | New YSWS Program for three.js websites. | $100.00 | |||
| Fulfilled | Sprig | Funding hardware purchase (acrylic) | $300.00 | |||
| Fulfilled | Moonshot | req by Graham | $2,500.00 | |||
| Fulfilled | Jumpstart | Topping up jumpstart | $500.00 | |||
| Fulfilled | Midnight | 40 WG hours approved by Dev | $4,000.00 | |||
| Deposited | Gundzik Gundzik Heeger LLP | Invoice Number: 3090 | $1,300.00 | |||
| Fulfilled | Shiba | Program payout for 18.6 weighted grants | $1,581.85 | |||
| Fulfilled | Tonic - Hack Club | Program payout for 6.2 weighted grants | $527.00 | |||
| Fulfilled | YSWS - Endpointer | Program payout for 1.0 weighted grants | $85.00 | |||
| Fulfilled | YSWS - Blueprint | Program payout for 8.6 weighted grants | $729.31 | |||
| Fulfilled | Shiba | Program payout for 10.0 weighted grants | $850.25 | |||
| Fulfilled | YSWS – Dummies | Program payout for 1.3 weighted grants | $107.10 | |||
| Fulfilled | YSWS – Foodie | Program payout for 8.6 weighted grants | $728.77 | |||
| Fulfilled | YSWS - Blueprint | Program payout for 97.3 weighted grants | $8,273.04 | |||
| Fulfilled | YSWS - Endpointer | Program payout for 0.8 weighted grants | $68.00 | |||
| Fulfilled | YSWS – Q | Program payout for 3.2 weighted grants | $272.85 | |||
| Fulfilled | YSWS – Siege | Program payout for 26.8 weighted grants | $2,275.87 | |||
| Deposited | Paolo Avery G. Carino | Event Video | $5,000.00 | |||
| Fulfilled | Athena Initiative | approved by Christina | $10,000.00 | |||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 12/08/25 | $530.00 | |||
| Fulfilled | Midnight | 100 WGs in the DB. Approved by Dev | $10,000.00 | |||
| Deposited | Saahil Dutta | bounty for community | $100.00 | |||
| Fulfilled | Deven's Dollars | Nov/Dec Living Reimbursement | $7,583.78 | |||
| Fulfilled | Apex | Top-up for Deven | $150.00 | |||
| Fulfilled | Juice | Zeroing out Juice | $836.90 | |||
| Fulfilled | YSWS – Page | approved by max | $500.00 | |||
| Fulfilled | YSWS – Q | Program payout for 2.0 weighted grants | $174.25 | |||
| Fulfilled | YSWS - Blueprint | Program payout for 184.6 weighted grants | $15,689.22 | |||
| Fulfilled | YSWS – Foodie | Program payout for 3.1 weighted grants | $265.80 | |||
| Fulfilled | YSWS – Birthday Cards | Program payout for 0.4 weighted grants | $30.85 | |||
| Fulfilled | YSWS - Endpointer | Program payout for 5.5 weighted grants | $467.50 | |||
| Fulfilled | YSWS – Picoducky | Program payout for 7.3 weighted grants | $616.42 | |||
| Fulfilled | YSWS – Siege | Program payout for 255.4 weighted grants | $21,707.30 | |||
| Fulfilled | YSWS – fanpage | Program payout for 18.1 weighted grants | $1,534.25 | |||
| Deposited | Tracy Building LLC | December 2025 Rent | $11,700.00 | |||
| Deposited | David W. Webster | December 2025 Rent | $2,430.00 | |||
| Deposited | Evan Streams | Mileage = 592 miles | $207.20 | |||
| Settled | Vincrest Landcare LLC | Hack Club invoice 1812 | $187.50 | |||
| Fulfilled | Moonshot | funding event and travel cards | $5,000.00 | |||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 12/01/25 | $530.00 | |||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services Week of 12/01/25 | $530.00 | |||
| Settled | Burlington Parks, Recreation & Waterfront | Skating rink and skates rental | $570.00 | |||
| Fulfilled | Apex | Transfer for Dev | $200.00 | |||
| Fulfilled | Hack Club Events | Regional Manager Funding | $9,000.00 |