Transfers 3894

Total 18,063,200.59
On the way 59,406.14
Canceled 1,720,225.30
Status Date To For Amount
Deposited Lim Xin Ying 3 sticker designs $201.96
Fulfilled Athena Initiative Program payout for Athena Award + Parthenon WG $33,810.00
Deposited Maximiliano Marini Lazaro Cleaning Services Week of 3/9/26 $530.00
Fulfilled Sprig Topup Sprig org for fulfillment $500.00
Fulfilled Theseus USPS Operating Account Batch postage for bat!mwxhrvx (79 letters) /back_office/letter/batches/mwxhrvx $118.38
Deposited Julia Do 3 sticker designs for HQ $200.00
Deposited Darlene Kineisha Wu 3 sticker designs for HQ $201.67
Deposited Asmaa Abdeldayem Mahmoud Abdeldayem For 3 sticker designs for Hack Club $200.00
Deposited Mantha Akshara 3 sticker designs for Hack Club $200.94
Fulfilled Campfire Top up for Campfire $5,000.00
Fulfilled Campfire Topup for campfire $5,000.00
Fulfilled Deven's Dollars March Living Reimbursement $6,667.00
Deposited Minuteman Press Invoice #61546, mailing for HC $133.73
Fulfilled YSWS – HCTG Program payout for 4.9 weighted grants $416.69
Fulfilled Minecraft Modding - YSWS Program payout for 2.4 weighted grants $205.19
Fulfilled Flavortown Topping up flavortown $5,000.00
Fulfilled Emma's Earnings 2/16-2/27 Living Reimbursement $1,923.08
Fulfilled asc's bobux 2/16-2/27 Living Reimbursement $1,923.08
Fulfilled Euan's Earnings 2/16-2/27 Living Reimbursement $1,923.08
Fulfilled Tongyu's Treasure 2/16-2/27 Living Reimbursement $1,923.08
Fulfilled Sebastian’s Simoleons 2/16-2/27 Living Reimbursement $1,923.08
Fulfilled RenRan's Rubies 2/16-2/27 Living Reimbursement $1,923.08
Fulfilled Sam's Securities 2/16-2/27 Living Reimbursement $1,923.08
Fulfilled KAI LING CHAN 2/16-2/27 Living Reimbursement $1,923.08
Fulfilled Phthallo's Phortune 2/16-2/27 Living Reimbursement $1,923.08
Fulfilled Campfire Campfire Funding $10,000.00
Settled Will Dana Payment to Will Dana per contract dated 9/18/25 for new sign-ups to Hack Club $454.00
Fulfilled Theseus USPS Operating Account Batch postage for bat!9k9hrp2 (92 letters) /back_office/letter/batches/9k9hrp2 $147.26
Fulfilled Hack Club Reserve 10% from 💰THE PRESTON-WERNER FAMILY FUND Donation $50,000.00
Fulfilled Campfire Campfire Funding $10,000.00
Fulfilled Campfire Campfire Funding $10,000.00
Deposited Impact Matters Law LLP Invoice #3224. Trademark services from Impact Matters Law $712.50
Deposited Formagrid Inc dba Airtable Invoice #INV10042674 Additional 23 users in Airtable 1.9.26-4.8.26 $2,415.00
Deposited Maximiliano Marini Lazaro Cleaning Services Week of 3/2/26 $530.00
Rejected Maximiliano Marini Lazaro Cleaning Services Week of 3/2/26 $530.00
Fulfilled Campfire Funding for Campfire $35,000.00
Fulfilled YSWS - Budget - Emma Approved by Msw+Zrl from Moonshot $2,265.00
Deposited Minuteman Press Invoice #61496, mailing for HC $132.22
Deposited Minuteman Press Invoice #61460 for Hack Club Mailing $215.78
Deposited Eclectic Box SF March 2026 SF rent $1,500.00
Deposited Tracy Building LLC HCB Tracy Building Rent March 2026 $11,700.00
Deposited David W. Webster HQ Rent March 2026 $2,430.00
Fulfilled YSWS – Scraps Program payout for 9.5 weighted grants $806.22
Fulfilled Midnight Program payout for 1.8 weighted grants $149.60
Fulfilled YSWS – Scraps Program payout for 9.5 weighted grants $806.22
Fulfilled Campfire Flagship Flagship funds requested by Dev $5,000.00
Fulfilled Campfire Flagship approved by dev $1,000.00
Fulfilled Campfire Campfire Funding $5,000.00
Fulfilled Hack Club Reserve 10% of Donation from The Conway Family Foundation, $2,500.00
Fulfilled Campfire Flagship Topping up Flagship $10,000.00