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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 | Shipwrecked | topup requested by dev | $5,000.00 | ||
| Fulfilled | lou’s loot | Fronting Costs | $600.00 | ||
| Fulfilled | KAI LING CHAN | 6/19-6/20 Living Reimbursement | $384.62 | ||
| Fulfilled | Phthallo's Phortune | 6/9-6/20 Living Reimbursement | $1,923.08 | ||
| Fulfilled | YSWS - TerminalCraft | YSWS grant funding | $500.00 | ||
| Fulfilled | Alex's Asylum | 6/9-6/20 Living Reimbursement | $1,923.98 | ||
| Fulfilled | acon's acorn stash | 6/9-6/20 Living Reimbursement | $1,923.98 | ||
| Fulfilled | Malted's Money | 6/9-6/20 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Hack Club Security Bounty | Initial funding of fund | $500.00 | ||
| Fulfilled | Malted's Money | reimbursement apSQZo | $464.31 | ||
| Fulfilled | Theseus USPS Operating Account | topping up postage for highway mailout | $1,650.00 | ||
| Fulfilled | YSWS - Swirl | Approved by Jared | $250.00 | ||
| Deposited | Reem Khalifa | Inv 1 5/30 | $143.75 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 6/23/25 | $450.00 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services 6/23 | $450.00 | ||
| Fulfilled | Afonso's Avocados | 5/14-6/13 | $56.25 | ||
| Fulfilled | Summer of Making 2025 | The summer of making starts meow! | $10,000.00 | ||
| Deposited | Zenab Hassan | 06/17/25 | $1,923.08 | ||
| Deposited | Maximiliano Marini Lazaro | Reimbursement for Cleaning Supples | $91.74 | ||
| Fulfilled | YSWS - Grub | Topping up | $250.00 | ||
| Deposited | Ramesh Chandra Pandey | Invoice ID008 | $1,688.00 | ||
| Fulfilled | YSWS - Highway | Approved by Max | $10,000.00 | ||
| Fulfilled | Neighborhood | Flights + Stipends | $10,000.00 | ||
| Fulfilled | Nest | Approved by Zach | $200.00 | ||
| Fulfilled | Apex | Last batch of funding for in-person event! | $8,000.00 | ||
| Settled | Cielo Carino | Translation help for gap year call with Ayessa | $50.00 | ||
| Fulfilled | YSWS - Solder | Approved by Max | $1,000.00 | ||
| Fulfilled | HCB Operations | Moving Ops Funds | $10,000.00 | ||
| Fulfilled | YSWS - Waffles | YSWS funds | $200.00 | ||
| Fulfilled | Juice | Top up for failed wire | $365.00 | ||
| Fulfilled | Cafe - YSWS | Top up, approved by max | $1,500.00 | ||
| Deposited | Maximiliano Marini Lazaro | cleaning services | $450.00 | ||
| Fulfilled | YSWS - Highway | Funds approved by Max | $10,000.00 | ||
| Fulfilled | YSWS - PixelDust | Topup for pixeldust | $300.00 | ||
| Fulfilled | YSWS Combinator | Initial funding for 2 new YSWS | $500.00 | ||
| Deposited | Maximiliano Marini Lazaro | Office Cleanings | $2,800.00 | ||
| Deposited | Dhyan Shenoy | Weeks 13+14 | $103.96 | ||
| Fulfilled | Black Box - YSWS | Covering last fulfillments! | $400.00 | ||
| Deposited | Kartikey Singh Chauhan | Kartikey Singh Chauhan | $2,200.00 | ||
| Fulfilled | Cosmin's Cash | Living Reimbursement 6/2-6/6 | $600.00 | ||
| Fulfilled | Aurora SF | initial funding | $5,000.00 | ||
| Fulfilled | JPEG | Initial funding | $5,000.00 | ||
| Fulfilled | Athena Initiative | Paying for venue | $5,850.00 | ||
| Fulfilled | Minecraft Modding - YSWS | Further topup for modcraft! | $800.00 | ||
| Fulfilled | Theseus USPS Operating Account | topping up mail org to fix USPS debt | $577.00 | ||
| Fulfilled | YSWS - Hacklet | Topup for hacklet | $100.00 | ||
| Fulfilled | High Seas | Topping up to cover printing costs of High Seas books | $3,632.33 | ||
| Deposited | Thomas Tran | Handyman work | $140.00 | ||
| Fulfilled | Alex's Asylum | 5/26-6/06 Living Reimbursement | $1,923.98 | ||
| Fulfilled | acon's acorn stash | 5/26-6/06 Living Reimbursement | $1,923.98 | ||
| Fulfilled | Deven's Dollars | June Living Reimbursement | $3,916.00 | ||
| Fulfilled | Phthallo's Phortune | 5/26-6/06 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Malted's Money | 5/26-6/06 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Printing Legion | Approved by zrl | $50.00 | ||
| Deposited | Dhyan Shenoy | Week 11+12 | $159.79 | ||
| Fulfilled | Black Box - YSWS | Topping up for fulfillments! | $300.00 | ||
| Deposited | Reem Khalifa | Athena invoice | $143.75 | ||
| Deposited | Angad Behl | Pending Invoices | $492.32 | ||
| Fulfilled | Shipwrecked | Seeding funds | $250.00 | ||
| Settled | Town of Charlotte | Hack Club BBQ beach rental | $100.00 | ||
| Deposited | Eesha Kothari | 3rd June Invoice | $500.00 | ||
| Deposited | Louisa Mulei | Louisa Invoice Jun 3rd 2025 | $1,620.00 | ||
| Fulfilled | Clay Project Fund | Initial funding | $250.00 | ||
| Fulfilled | YSWS - Highway | Topping up in the fast lane! | $10,000.00 | ||
| Fulfilled | YSWS - Solder | Through-hole deposit! | $250.00 | ||
| Fulfilled | YSWS - BrowserBuddy | Funding YSWS grants | $250.00 | ||
| Fulfilled | YSWS - TerminalCraft | Funding YSWS grants | $500.00 | ||
| Fulfilled | YSWS - Toppings | Approved by Jared | $250.00 | ||
| Fulfilled | Cascade | top up for reimbursement | $123.00 | ||
| Deposited | Tracy Building LLC | June 2025 rent - half off office spaces | $9,600.00 | ||
| Deposited | David W. Webster | June 2025 rent | $2,430.00 | ||
| Fulfilled | Keepsake | approved by zrl | $800.00 | ||
| Fulfilled | Theseus USPS Operating Account | keeping mail topped up | $200.00 | ||
| Fulfilled | Scrapyard | Scrapyard travel stipend fulfillment | $174.00 | ||
| Fulfilled | Neighborhood | Approved by url | $10,000.00 | ||
| Fulfilled | Minecraft Modding - YSWS | Topping up hackcraft | $250.00 | ||
| Fulfilled | YSWS - Solder | Solder topup | $250.00 | ||
| Fulfilled | YSWS - PixelDust | Extra funding approved by Max | $500.00 | ||
| Deposited | ISOURCE ASIA LIMITED | Counterspell Prize | $1,443.95 | ||
| Fulfilled | YSWS - Infill | approved by zrl | $5,000.00 | ||
| Fulfilled | YSWS - BakeBuild | Top-up to fund grants | $250.00 | ||
| Fulfilled | YSWS - TerminalCraft | Need additional funds for fixing a fulfillment issue | $100.00 | ||
| Fulfilled | YSWS - Grub | Top up for Grub | $250.00 | ||
| Fulfilled | Minecraft Modding - YSWS | Topping up hackcraft | $400.00 | ||
| Fulfilled | High Seas | Money to pay Lilia for design the amazing High Seas recap! | $1,000.00 | ||
| Deposited | Eesha Kothari | April invoice | $500.00 | ||
| Fulfilled | Alex's Asylum | 5/12-5/23 Living Reimbursement | $1,923.98 | ||
| Fulfilled | acon's acorn stash | 5/12-5/23 Living Reimbursement | $1,923.98 | ||
| Fulfilled | Phthallo's Phortune | 5/12-5/23 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Malted's Money | 5/12-5/23 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Glaze | Initial funding for Glaze | $250.00 | ||
| Fulfilled | Kartikey's Kash | Thailand Visa Expenses | $1,000.00 | ||
| Fulfilled | Theseus USPS Operating Account | topping up for athena award mailout | $600.00 | ||
| Fulfilled | High Seas | Topping up High Seas for last mail payments | $467.73 | ||
| Fulfilled | Athena Initiative | approved by zrl | $1,000.00 | ||
| Fulfilled | HackPad | Approved by Zach | $10,000.00 | ||
| Fulfilled | YSWS - Hacklet | Topping up hacklet | $250.00 | ||
| Fulfilled | YSWS - Highway | Initial funding for highway at Acon's request | $10,000.00 | ||
| Fulfilled | Market - YSWS | Transfer to topup market at Acon's request | $50.00 | ||
| Deposited | Zenab Hassan | 05/20/25 | $1,923.08 |