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Transfers 80
Total
18,031,724.34
On the way
90,882.39
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Canceled | YSWS - Budget - Kai Ling | 5/11-5/22 Living Reimbursement | $1,923.08 | ||
| Canceled | Sam's Securities | 4/27-5/8 Living Reimbursement | $123.08 | ||
| Failed | Gizem Apaydin | Approved hours toward 2nd round gap year interview | $79.25 | ||
| Rejected | Leonard Alexander Stegle | Approved hours toward 2nd round gap year interview | $86.37 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services Week of 4/13/26 | $530.00 | ||
| Rejected | AGH Fulfillment | Shipping fees for campfire t-shirts | $6,060.58 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services Week of 3/2/26 | $530.00 | ||
| Canceled | Sebastian’s Simoleons | 1/19-1/30 Living Reimbursement | $1,923.08 | ||
| Canceled | RenRan's Rubies | 1/19-1/30 Living Reimbursement | $1,923.08 | ||
| Canceled | Sam's Securities | 1/19-1/30 Living Reimbursement | $1,923.08 | ||
| Canceled | Campfire Flagship | Fronting funds to Campfire Flagship | $3,600.00 | ||
| Rejected | Minecraft Modding - YSWS | Program payout for 275.3 weighted grants | $23,398.57 | ||
| Canceled | Tongyu's Treasure | 12/8-12/19 Living Reimbursement | $1,923.08 | ||
| Rejected | Minuteman Press | 340 Winter mailer | $366.18 | ||
| Rejected | Minuteman Press | Invoice 61201 | $674.35 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services Week of 12/15/25 | $530.00 | ||
| Canceled | RenRan's Rubies | 399.7 WGs approved by Dev | $13,989.50 | ||
| Canceled | Shiba | 109 WG approved by Zrl | $10,900.00 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services Week of 12/01/25 | $530.00 | ||
| Rejected | Julia Do | Invoice for Moonshot Art | $187.50 | ||
| Rejected | Rowan Lynn | 7/6-8/3 Invoice | $1,455.00 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services 08/05/2025 | $530.00 | ||
| Rejected | David W. Webster | 08/2025 HQ Rent | $2,430.00 | ||
| Canceled | Neighborhood | top up for reimbursement | $500.00 | ||
| Canceled | Phthallo's Phortune | 6/23-7/04 Living Reimbursement | $1,923.08 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services 07/07/2025 | $530.00 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services 6/30/25 | $450.00 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services 6/23 | $450.00 | ||
| Rejected | Village Wine and Coffee | Employee coffee benefit | $354.63 | ||
| Rejected | Tuyet | Counterspell Jacket Design | $100.00 | ||
| Rejected | Dhyan Shenoy | contributor payment for boba drops2 | $250.21 | ||
| Canceled | Scrapyard Ottawa | Fronting Donation from Clover | $500.00 | ||
| Canceled | HackPad | Approved by zrl | $20,000.00 | ||
| Rejected | Gaurav Pandey | Invoice 004 | $383.00 | ||
| Canceled | Hack Club Hardware Fund | Closing down this HQ account | $1,274.75 | ||
| Rejected | Zenab Hassan 12.31.24 | Zenab Hassan 12.31.24 | $1,923.08 | ||
| Rejected | LORD SPORTS | T-shirt and Varsity Jacket Sample | $177.50 | ||
| Rejected | Shubham Panth | HQ engineering invoice | $1,188.00 | ||
| Canceled | Black Trans Blessings | donation from Tides | $6,267.40 | ||
| Rejected | Malycia Ashley | Intern payment - see gusto for details | $1,079.34 | ||
| Rejected | Malycia Ashley | Intern payment - see gusto for details | $1,200.00 | ||
| Stopped | Philo Construction LLC | invoice payment | $750.00 | ||
| Stopped | Kai Musk | Reimbursement for laptop | $2,207.90 | ||
| Canceled | Apocalypse | Funding for Apocalypse | $5,000.00 | ||
| Canceled | Hack Club Reserve | 10% of February 2024 Donation | $34.63 | ||
| Canceled | Fayd's Fund | Bi-weekly living expense reimbursement | $1,957.96 | ||
| Canceled | 1739 Chicago Knights | Fronting of funds | $250.00 | ||
| Canceled | Hack Club Reserve | Transfer to Hack Club Reserve: 10% of December 2023 Donation | $37.82 | ||
| Canceled | Hack Club Reserve | Transfer to Hack Club Reserve: 10% of November 2023 Donation | $37.82 | ||
| Canceled | Kai Musk | Reimbursement for laptop | $2,207.90 |