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Transfers 3801
Total
18,121,007.51
On the way
1,599.22
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Belle's Bucks | October disbursement | $1,730.00 | ||
| Deposited | Mary Martinelli | Hours for 9/13/2022 – 10/9/2022 | $106.46 | ||
| Fulfilled | Hack Club Mail Team | Mail team top-up | $500.00 | ||
| Deposited | Alexandra Mitchell | Contract work (9/26 - 10/9) | $860.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Roy Bahat | $1.00 | ||
| Fulfilled | Hack Club Reserve | 10% Stripe Monthly Contributor | $0.60 | ||
| Fulfilled | Hack Club Reserve | 10% of Jacob Colborn | $0.50 | ||
| Fulfilled | Hack Club Reserve | 10% of paul miller | $0.20 | ||
| Deposited | Hugo Yuan Hu | Mail , logistics | $410.00 | ||
| Deposited | Tracy Building LLC | Rent - Tracy Building. For October 15th - November 15th | $2,300.00 | ||
| Deposited | Tracy Building LLC | Rent - Tracy Building. For September 15th - October 15th | $2,300.00 | ||
| Fulfilled | Scrapbook X.Y.Z | 💳 $5 for Card Authorisations for Scrapbook Contributors | $5.00 | ||
| Deposited | Gallatin Advisory LLC | Advisory services | $350.00 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for October, 2022 | $2,238.00 | ||
| Deposited | Gary Tou | Billable hours from 7/31/2022 to 9/24/2022 | $1,108.24 | ||
| Deposited | Abigail Emma Fischler | Hours from 9/19/2022 to 9/30/2022 | $200.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Ian Norden donation | $0.50 | ||
| Fulfilled | Hack Club Reserve | 10% of Shubham Naik donation | $2.00 | ||
| Fulfilled | Hack Club Reserve | 10% of kim palmer donation | $0.10 | ||
| Fulfilled | Hack Club Reserve | 10% of douglas robinson donation | $10.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Tim and Kate September donation | $20.00 | ||
| Deposited | Alexandra Mitchell | Reimbursement for office supplies | $600.51 | ||
| Deposited | Alexandra Mitchell | Contract work | $630.00 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of October 2022 | $2,200.00 | ||
| Deposited | Dawn Debbie Bugbee | Accounting services for August 2022 | $1,575.00 |