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Transfers 3743
Total
17,709,601.30
On the way
424.85
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | YSWS - Toolsmith | Initial funding | $230.00 | ||
| Fulfilled | Athena Initiative | Top up for sticker order | $700.00 | ||
| Fulfilled | Neighborhood | Money for flights | $10,000.00 | ||
| Fulfilled | Theseus USPS Operating Account | topping up mail | $1,000.00 | ||
| Deposited | Eclectic Box SF | $1,500 security deposit + $1,500 August 2025 rent + $532 prorated July 2025 rent | $3,532.00 | ||
| Fulfilled | YSWS - Remix | Initial funding approved by Zach | $60.00 | ||
| Fulfilled | YSWS - Budget - Dhamari | Initial funding approved by Zach | $940.00 | ||
| Fulfilled | Undercity | approved by zrl | $2,000.00 | ||
| Fulfilled | Nest | Topping up Nest for the next Hetzner bill! | $250.00 | ||
| Fulfilled | YSWS - Boba Drops | Topping up boba drops | $1,000.00 | ||
| Fulfilled | lou’s loot | Living reimbursement 7/7-7/11 | $600.00 | ||
| Fulfilled | Afonso's Avocados | Living reimbursement 7/7-7/11 | $600.00 | ||
| Fulfilled | Neighborhood | Funds for rebooking flights | $20,000.00 | ||
| Fulfilled | YSWS - Highway | Top up, approved by max | $10,000.00 | ||
| Fulfilled | Undercity | Top up, approved by max | $10,000.00 | ||
| Fulfilled | High Seas | Adding funds to pay for customs fee | $583.00 | ||
| Fulfilled | HackPad | Adding funds to pay for customs fees | $1,824.08 | ||
| Fulfilled | YSWS - Budget - Augie | 4.8 new weighted projects * $85 per weighted project = $408 | $408.00 | ||
| Fulfilled | YSWS - Highway | Topup for highway | $2,000.00 | ||
| Fulfilled | YSWS - Budget - Clay Nicholson | YSWS Budget | $1,000.00 | ||
| Fulfilled | asc's bobux | 07/01-07/04 | $769.23 | ||
| Fulfilled | Shipwrecked | dev request | $35,400.00 | ||
| Fulfilled | YSWS - Swirl | Top up | $200.00 | ||
| Fulfilled | Sam's Securities | initial living reimbursement | $1,000.00 | ||
| Fulfilled | RenRan's Rubies | Initial living reimbursement | $1,000.00 | ||
| Deposited | Contributor | weeks 17+18 | $227.08 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 07/14/2025 | $530.00 | ||
| Fulfilled | Neighborhood | food grants approved by zrl | $10,000.00 | ||
| Fulfilled | Theseus USPS Operating Account | keeping the mail afloat | $350.00 | ||
| Fulfilled | Athena Initiative | Top up | $500.00 | ||
| Fulfilled | YSWS - Cinema | YSWS grant fulfillment | $110.00 | ||
| Fulfilled | YSWS - Anansi | YSWS grant fulfillment | $175.00 | ||
| Fulfilled | YSWS - Pathfinder | Initial funding | $300.00 | ||
| Deposited | Philip Ngai | Sarah Athena Media Travel Reimbursement | $562.00 | ||
| Deposited | Eesha Kothari | 4th July Invoice (for June) | $250.00 | ||
| Fulfilled | Hackaccino | FINAL transfer for Hackaccino - shutting down | $80.00 | ||
| Deposited | ISOURCE ASIA LIMITED | CounterSpell prize jacket | $1,597.49 | ||
| Deposited | Tracy Building LLC | July rent 2025 | $9,600.00 | ||
| Deposited | David W. Webster | July rent 2025 | $2,430.00 | ||
| Deposited | Angad Behl | Inv 7 | $213.86 | ||
| Fulfilled | Neighborhood | Funding for Neighborhood per Zach's call with Thomas | $15,000.00 | ||
| Fulfilled | TheHackMic | funding approved by chris | $10.00 | ||
| Fulfilled | KAI LING CHAN | 6/23-7/04 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Phthallo's Phortune | 6/23-7/04 Living Reimbursement | $1,923.08 | ||
| Canceled | Phthallo's Phortune | 6/23-7/04 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Alex's Asylum | 6/23-7/04 Living Reimbursement | $1,923.98 | ||
| Fulfilled | acon's acorn stash | 6/23-7/04 Living Reimbursement | $1,923.98 | ||
| Fulfilled | Afonso's Avocados | Reimbursment for UAM Fees (J2SZe9) | $150.00 | ||
| Fulfilled | Deven's Dollars | July Living Reimbursement | $3,916.00 | ||
| Fulfilled | lou’s loot | Living Reimbursement 06/30-07/04 | $600.00 | ||
| Fulfilled | Afonso's Avocados | Living Reimbursement 06/30-07/04 | $600.00 | ||
| Fulfilled | JPEG | Remaining Funds | $5,000.00 | ||
| Fulfilled | Duck's Dividends | Reimbursement for Travels | $141.11 | ||
| Fulfilled | Athena Initiative | Paying invoice for venue | $1,391.00 | ||
| Fulfilled | Malted's Money | 6/23-7/04 Living Reimbursement (early) | $1,923.08 | ||
| Fulfilled | YSWS - Highway | Top up for Highway | $10,000.00 | ||
| Fulfilled | Undercity | Top up for Undercity | $10,000.00 | ||
| Fulfilled | YSWS - Budget - Alex Van Doren | Initial funding approved by Zach | $1,000.00 | ||
| Settled | Village Wine and Coffee | Coffee benefit May and June | $1,362.99 | ||
| Fulfilled | YSWS - RaspAPI | Raspiapi fulfillment | $690.00 | ||
| Fulfilled | YSWS - Hacklet | last round of grants! | $20.00 | ||
| Fulfilled | Hack Club Security Bounty | Security bug | $100.00 | ||
| Deposited | Zenab Hassan | 07/01/25 | $1,923.08 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 07/07/2025 | $530.00 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services 07/07/2025 | $530.00 | ||
| Fulfilled | Flourish Hackathon | Top up transfer | $200.00 | ||
| Fulfilled | Neighborhood | approved by zrl | $10,000.00 | ||
| Fulfilled | YSWS Visioneer | Topup for visioneer | $150.00 | ||
| Fulfilled | YSWS - Hackducky | topup for hackducky | $50.00 | ||
| Fulfilled | Flourish Hackathon | additional top up | $325.00 | ||
| Deposited | Formagrid Inc dba Airtable | 29 Airtable licenses May - Aug 2025 | $3,334.02 | ||
| Deposited | Formagrid Inc dba Airtable | 40 Airtable licenses May - August 2025 | $4,200.00 | ||
| Deposited | Formagrid Inc dba Airtable | May - August 2025 Airtable 37 licenses | $4,269.43 | ||
| Fulfilled | YSWS - Onboard+ | initial funding | $2,000.00 | ||
| Fulfilled | Afonso's Avocados | Living Reimbursement 6/23-6/27 | $600.00 | ||
| Fulfilled | YSWS - Spatula | Initial funding for YSWS | $50.00 | ||
| Fulfilled | YSWS - TerminalCraft | Funding terminalcraft grants | $3,000.00 | ||
| Fulfilled | HCB Operations | Donation via Goldman meant for fiscally sponsored group | $400,000.00 | ||
| Fulfilled | HackPad | Approved by Zrl | $1,000.00 | ||
| Fulfilled | Neighborhood | approved by zrl | $10,000.00 | ||
| Fulfilled | Theseus USPS Operating Account | keeping postage topped up | $500.00 | ||
| Deposited | Dhamari Trice-Hanson | (Gap Year) Loan for security deposit, to be paid back by Dec 2025 | $2,000.00 | ||
| Fulfilled | HCB Operations | Soap | $1.60 | ||
| Fulfilled | YSWS - Waffles | additional funds | $200.00 | ||
| Fulfilled | Flourish Hackathon | Funding for hackathon | $900.00 | ||
| Fulfilled | YSWS Combinator | Topping up for the rest of cohort 1 | $1,000.00 | ||
| Fulfilled | YSWS - Solder | msw approved | $1,000.00 | ||
| Fulfilled | YSWS - Highway | msw approved | $10,000.00 | ||
| Fulfilled | Undercity | msw approved | $10,000.00 | ||
| Deposited | Ethan Canterbury | 5/1-6/24 invoice | $1,062.50 | ||
| Fulfilled | Juice | Refill approved by zrl | $19.60 | ||
| Fulfilled | Minecraft Modding - YSWS | Topping up hackcraft | $145.00 | ||
| Fulfilled | YSWS - Budget - Augie | requested by zrl | $850.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 06/30/2025 | $530.00 | ||
| Fulfilled | Undercity | requested by acon | $10,000.00 | ||
| Deposited | Dhyan Shenoy | Week 15+16 | $163.54 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services 6/30/25 | $450.00 | ||
| Fulfilled | YSWS - FIX IT | Approved by zrl | $150.00 | ||
| Fulfilled | Neighborhood | Funding, approved by zrl | $20,000.00 | ||
| Fulfilled | Shipwrecked | topup requested by dev | $5,000.00 |