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Transfers 2604
Total
13,588,020.02
On the way
2,400.00
Canceled
1,646,066.62
| Status | Date | To | For | Amount | ||
|---|---|---|---|---|---|---|
| Invitation sent | RenRan Sun | Dreamforce flight + costs | $1,500.00 | |||
| Active | Reem Khalifa | Dreamforce flight + costs | $1,500.00 | |||
| Fulfilled | HCB Clearinghouse | Donation to Hack Club HQ intended for 596 Spectrebots https: | $2,400.00 | |||
| Fulfilled | YSWS - Budget - Tongyu | for 44.5 weighted grants | $3,782.91 | |||
| Fulfilled | YSWS - Budget - Kai Ling | for 85.9 weighted grants | $7,303.31 | |||
| Fulfilled | YSWS - Budget - Dhamari | for 11.6 weighted grants | $983.05 | |||
| Fulfilled | YSWS - Budget - Alex Van Doren | for 45.7 weighted grants | $3,886.19 | |||
| Fulfilled | YSWS - Budget - Renran | for 1.1 weighted grants | $89.25 | |||
| Fulfilled | YSWS - Budget - Olive | for 66.9 weighted grants | $5,690.46 | |||
| Fulfilled | YSWS - Budget - Augie | for 10.7 weighted grants | $908.18 | |||
| Fulfilled | YSWS - Budget - Sam Liu | for 4.5 weighted grants | $382.51 | |||
| Fulfilled | YSWS - Budget - ascpixi | for 1.7 weighted grants | $145.69 | |||
| Fulfilled | YSWS - Budget - Clay Nicholson | for 77.1 weighted grants | $6,556.35 | |||
| Fulfilled | Summer of Making 2025 | Topping up SoM | $20,000.00 | |||
| Fulfilled | YSWS - Reality | Topping up reality | $75.00 | |||
| Sent | Annabel Quach | Daydream UK Travel | $702.92 | |||
| Fulfilled | Apex | Stipends + Venue Bills | $1,400.00 | |||
| Fulfilled | Juice | Covering Juice swag expenses | $2,025.00 | |||
| Fulfilled | Deven's Dollars | October Living Reimbursement | $3,916.00 | |||
| Fulfilled | Emma's Earnings | Daydream trip reimbursement | $700.00 | |||
| Fulfilled | Shiba | approved by Zach | $1,200.00 | |||
| Fulfilled | Hackatime Improvement Fund | Funds for Candy! | $100.00 | |||
| Fulfilled | Hack Club Security Bounty | vulnz payout | $125.00 | |||
| Fulfilled | YSWS - Alleyway | New YSWS approved by Zach | $5,000.00 | |||
| Deposited | Nyasa Emedi | Invoice for task | $105.00 | |||
| Scheduled | Maximiliano Marini Lazaro | Cleaning Services Week of 10/6/25 | $530.00 | |||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 9/29/25 | $530.00 | |||
| Fulfilled | YSWS - Converge | Topping up converge | $100.00 | |||
| Fulfilled | Alex's Asylum | Living Reimbursement 9/15-9/26 | $1,923.08 | |||
| Fulfilled | Shipwrecked | top up per deven | $5,000.00 | |||
| Fulfilled | Daydream | extra funds approved by deven | $20,000.00 | |||
| Fulfilled | Undercity | topup, approved by zrl | $20,000.00 | |||
| Fulfilled | asc's bobux | 9/15-9/26 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Euan's Earnings | 9/15-9/26 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Tongyu Jiang | 9/15-9/26 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Sebastian’s Simoleons | 9/15-9/26 Living Reimbursement | $1,923.08 | |||
| Fulfilled | RenRan's Rubies | 9/15-9/26 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Sam's Securities | 9/15-9/26 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Kai Ling Chan | 9/15-9/26 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Phthallo's Phortune | 9/15-9/26 Living Reimbursement | $1,923.08 | |||
| Fulfilled | acon's acorn stash | 9/15-10/15 Living Reimbursement | $1,458.33 | |||
| Fulfilled | Club Mail | Top up requested by Jared | $50.00 | |||
| Deposited | Tracy Building LLC | Rent October2025 Tracy Building | $11,700.00 | |||
| Deposited | David W. Webster | Rent October 2025 on HQ | $2,430.00 | |||
| Fulfilled | Summer of Making 2025 | The SoM ends soon | $20,000.00 | |||
| Fulfilled | Minecraft Modding - YSWS | Topping up hackcraft | $500.00 | |||
| Active | Will | Hack Club x WillsBuilds collab | $800.00 | |||
| Issued | Vincrest Landcare LLC | Landscaping invoice | $243.75 | |||
| Fulfilled | Daydream | Top-up for daydream approved by dev | $10,000.00 | |||
| Fulfilled | Daydream Austin | Front for donation | $1,000.00 | |||
| Fulfilled | YSWS – Rewind V2 | Top up | $300.00 | |||
| Fulfilled | HQ Gas Fund | top up, approved by dev | $2,000.00 | |||
| Active | Sebastian Sanchez Mota | daydream travel expenses | $700.00 | |||
| Issued | Adam Greenberg | WiFi overhaul across HQ buildings | $1,500.00 | |||
| Fulfilled | Emma's Earnings | Living reimbursement 9/15-9/26 (early) | $1,923.08 | |||
| Fulfilled | YSWS - Budget - Emma | for 36.3 weighted grants | $3,084.90 | |||
| Deposited | Eclectic Box SF | October Rent | $1,500.00 | |||
| Fulfilled | HCB Operations | Costco share - sharing is caring <3 | $100.00 | |||
| Deposited | Formagrid Inc dba Airtable | 8/9/25 thru 10/8/25 | $7,420.00 | |||
| Fulfilled | Daydream | req by Deven | $10,000.00 | |||
| Fulfilled | Daydream | Daydream funding - per dev | $20,000.00 | |||
| Fulfilled | Daydream | Deven's allowance | $30,000.00 | |||
| Fulfilled | Daydream Shelburne | top up approved by dev | $500.00 | |||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 9/22/25 | $530.00 | |||
| Fulfilled | YSWS - Reality | Topping up reality | $500.00 | |||
| Canceled | Reem Khalifa | Daydream Travel! | $700.00 | |||
| Active | Dhamari Trice-Hanson | Daydream travel! | $700.00 | |||
| Fulfilled | YSWS - Budget - Tongyu | for 116 weighted grants | $9,860.00 | |||
| Fulfilled | YSWS - Swirl | Top up | $500.00 | |||
| Deposited | Eesha Kothari | August Inv | $500.00 | |||
| Deposited | ISOURCE ASIA LIMITED | daydream socks | $5,945.00 | |||
| Active | Emma Borghi | hardware grant | $2,000.00 | |||
| Fulfilled | YSWS - Toppings | Req by Jared | $200.00 | |||
| Fulfilled | Sam's Securities | 9/1-9/12 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Acon Travel Expenses | Travel Fund | $5,000.00 | |||
| Fulfilled | Alex Travel Expenses | Traveling Expenses | $10,000.00 | |||
| Fulfilled | asc's bobux | 9/1-9/12 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Alex's Asylum | Living Reimbursement 8/25-9/12 | $2,885.97 | |||
| Fulfilled | Euan's Earnings | 9/1-9/12 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Tongyu Jiang | 9/1-9/12 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Sebastian’s Simoleons | 9/1-9/12 Living Reimbursement | $1,923.08 | |||
| Fulfilled | RenRan's Rubies | 9/1-9/12 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Sam's Shillings | 9/1-9/12 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Kai Ling Chan | 9/1-9/12 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Phthallo's Phortune | 9/1-9/12 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Undercity | Topping up undercity | $5,000.00 | |||
| Fulfilled | YSWS - TerminalCraft | funding ysws grants | $2,000.00 | |||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 9/15/25 | $530.00 | |||
| Fulfilled | Daydream | approved by Deven for t-shirts | $32,735.00 | |||
| Fulfilled | IEEE Toronto Workshop | approved by zrl | $1,000.00 | |||
| Fulfilled | YSWS - Converge | Topping up converge | $1,000.00 | |||
| Fulfilled | YSWS - Hackfinger | 3WGs approved by Zach | $150.00 | |||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 9/8/25 | $530.00 | |||
| Settled | Village Wine and Coffee | Employee benefit to pay 50% of coffee at coffee shop | $2,059.03 | |||
| Fulfilled | HCB Operations | September 50% DialPad | $118.85 | |||
| Fulfilled | YSWS - Grounded | Donation to wrong organization | $12.50 | |||
| Fulfilled | Emma's Earnings | 9/1-9/12 Living Reimbursement (early) | $1,923.08 | |||
| Fulfilled | HCB Operations | Refunding extra incorrect amount charged for August hosting | $31.84 | |||
| Fulfilled | YSWS - Reality | Initial funding for reality YSWS | $550.00 | |||
| Fulfilled | YSWS - Budget - Sam Liu | for 10.5 weighted grants | $895.82 |