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Transfers 2073
Total
11,683,005.63
On the way
10,374.00
Canceled
1,637,798.54
| Status | Date | To | For | Amount | ||
|---|---|---|---|---|---|---|
| Deposited | Maximiliano Marini Lazaro | 7 cleaning services and supplies | $2,522.00 | |||
| Fulfilled | YSWS - BakeBuild | Approved by Graham | $500.00 | |||
| Fulfilled | Visioneer | Approved by msw in #hcb | $250.00 | |||
| Fulfilled | YSWS - Swirl | Approved by Jared | $500.00 | |||
| Fulfilled | YSWS - Infill | approved funding | $900.00 | |||
| Fulfilled | YSWS - Waveband | Initial funding | $250.00 | |||
| Fulfilled | YSWS - PixelDust | Initial funding approved by Max | $250.00 | |||
| Fulfilled | YSWS - Infill | Approved by zrl | $900.00 | |||
| Fulfilled | Peach City Hacks | Accidentally withdrew funds instead of deposited funds | $1,000.00 | |||
| Deposited | Zenab Hassan | Zenab Hassan 4.22.25 | $1,923.08 | |||
| Deposited | Dhyan Shenoy | Week 3+4 | $260.21 | |||
| Fulfilled | Podium | Approved by Deven | $100.00 | |||
| Deposited | Angad Behl | Invoice #4: Engineering for Hack Club | $330.18 | |||
| Fulfilled | 2025 FIRST® Championship x HCB | Approved by Mel | $500.00 | |||
| Fulfilled | YSWS - Hacklet | Top-up | $250.00 | |||
| Fulfilled | reflow - YSWS | initial funding, approved by max | $500.00 | |||
| Fulfilled | YSWS - RaspAPI | Approved by MSW in #hcb | $100.00 | |||
| Deposited | Dhyan Shenoy | 3/31-4/13 Invoice | $179.58 | |||
| Fulfilled | International Poster Fund | Top up approved by Zach | $250.00 | |||
| Fulfilled | YSWS - Swirl | Swirl | $200.00 | |||
| Deposited | Ramesh Chandra Pandey | InvoiceId006 | $1,688.00 | |||
| Fulfilled | YSWS - Jungle | Approved by Graham | $1,000.00 | |||
| Fulfilled | Printing Legion | Approved by zrl | $180.00 | |||
| Fulfilled | YSWS - Infill | Approved by zrl | $1,800.00 | |||
| Fulfilled | Nest | Approved by zrl | $300.00 | |||
| Fulfilled | Cascade | funding from HQ | $600.00 | |||
| Fulfilled | Apex | Funding for Apex | $1,000.00 | |||
| Fulfilled | YSWS - Infill | approved by zrl | $3,000.00 | |||
| Fulfilled | Phthallo's Phortune | 3/31-4/11 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Alex's Asylum | 3/31-4/11 Living Reimbursement | $1,923.98 | |||
| Fulfilled | acon's acorn stash | 3/31-4/11 Living Reimbursement | $1,923.98 | |||
| Fulfilled | Malted's Money | 3/31-4/11 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Juice | Approved by zrl | $10,000.00 | |||
| Fulfilled | Phthallo's Phortune | Reimbursement - DC Trip Expenses 4/7-4/9 | $119.46 | |||
| Fulfilled | Framework x Hack Club - Framework Laptop 12 Fund | Accidentally moved too much back to HQ | $89.00 | |||
| Deposited | Zenab Hassan | 4/8/25 | $1,923.08 | |||
| Fulfilled | Juice | approved by zrl | $10,000.00 | |||
| Fulfilled | YSWS - TerminalCraft | topup, approved by graham | $4,000.00 | |||
| Fulfilled | YSWS - Cider | Cider top-up approved by Graham | $2,000.00 | |||
| Fulfilled | High Seas | Extra funding to cover shipment fulfillment costs | $20,155.42 | |||
| Fulfilled | YSWS - Swirl | Approved by Jared | $200.00 | |||
| Settled | AGH Fulfillment | Feb 2025 warehouse invoice | $15,575.83 | |||
| Settled | AGH Fulfillment | Jan 2025 warehouse invoice | $6,788.75 | |||
| Settled | AGH Fulfillment | Dec 2024 warehouse invoice | $3,657.70 | |||
| Settled | AGH Fulfillment | Nov 2024 warehouse invoice | $7,731.76 | |||
| Settled | AGH Fulfillment | Oct 2024 warehouse invoice | $5,166.64 | |||
| Fulfilled | Scrapyard Global Grant Distribution | Paying remaining Minuteman Invoices for educator mailing | $1,646.14 | |||
| Settled | Quyen Do | Counterspell Jacket Design | $100.00 | |||
| Rejected | Tuyet | Counterspell Jacket Design | $100.00 | |||
| Deposited | QINGDAO QUNZE TOYS CO.,LTD | Contract No Qz-20250123 | $1,332.58 | |||
| Fulfilled | YSWS - Solder | Top up, approved by Acon | $500.00 | |||
| Deposited | Eesha Kothari | March invoice | $500.00 | |||
| Deposited | Cristian Florin Mare | Cosmin Work with Thomas Invoice | $250.00 | |||
| Fulfilled | Juice | Funds for Juice. | $10,000.00 | |||
| Deposited | David W. Webster | April Rent | $2,430.00 | |||
| Deposited | Tracy Building LLC | April Rent | $11,700.00 | |||
| Fulfilled | YSWS - TerminalCraft | Topup, approved by graham | $1,100.00 | |||
| Fulfilled | Scrapyard Global Grant Distribution | Topup approved by Deven (https://hack.club/5t2nmz) | $25,000.00 | |||
| Deposited | Dillon Barnes | Welcome Committee | $503.44 | |||
| Deposited | Aryan Kapoor | ARY-12 | $275.00 | |||
| Deposited | Mohamad Mortada | 3/31/2025 Invoice | $506.25 | |||
| Fulfilled | YSWS - Hackapet | topup, auth'd by acon | $500.00 | |||
| Fulfilled | Cascade | HQ funding | $4,000.00 | |||
| Fulfilled | Archibald Apartment | supporting archibald apartment | $1,000.00 | |||
| Fulfilled | Juice | approved by zrl | $20,000.00 | |||
| Fulfilled | YSWS - BrowserBuddy | topup, approved by graham | $335.00 | |||
| Fulfilled | YSWS - BakeBuild | BakeBuild funds approved by Graham | $500.00 | |||
| Fulfilled | Juice | approved by zrl | $10,000.00 | |||
| Fulfilled | Malted's Money | Reimbursement for MIT Blueprint | $191.41 | |||
| Fulfilled | HackPad | Donation intended for HackPad | $4.00 | |||
| Fulfilled | Deven's Dollars | April Living Reimbursement | $3,916.00 | |||
| Fulfilled | YSWS - Infill | approved by zrl | $1,325.00 | |||
| Fulfilled | acon's acorn stash | 3/17-3/28 Living Reimbursement | $1,923.98 | |||
| Fulfilled | Alex's Asylum | 3/17-3/28 Living Reimbursement | $1,923.98 | |||
| Fulfilled | Phthallo's Phortune | 3/17-3/28 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Malted's Money | 3/17-3/28 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Cafe - YSWS | approved by acon | $200.00 | |||
| Fulfilled | YSWS - Solder | approved by acon | $1,100.00 | |||
| Fulfilled | Say Cheese | funding printer fulfillment! | $2,831.00 | |||
| Fulfilled | Phthallo's Phortune | Reimbursing remaining Scrapyard expenses | $61.52 | |||
| Settled | Village Wine and Coffee | Coffee for employees job benefit | $592.63 | |||
| Fulfilled | HackPad | Additional funding, approved by zrl | $3,000.00 | |||
| Fulfilled | YSWS - Infill | Initial funding, approved by zrl | $2,000.00 | |||
| Deposited | Dhyan Shenoy | contributor payment for boba drops2 | $337.71 | |||
| Rejected | Dhyan Shenoy | contributor payment for boba drops2 | $250.21 | |||
| Fulfilled | W3 Bots | Moving funds accidentally donated to HQ | $1,100.00 | |||
| Deposited | Louisa Mulei | Fire Dept Lead Nov 2024-Feb 2025 | $2,000.00 | |||
| Deposited | Formagrid Inc dba Airtable | Invoice #10030252 | $3,334.04 | |||
| Fulfilled | YSWS - BrowserBuddy | Topup, auth'd by graham | $300.00 | |||
| Fulfilled | YSWS - Swirl | Approved by Zrl (Requested by Jared) | $200.00 | |||
| Fulfilled | Phthallo's Phortune | Reimbursement for Travel to Scrapyard Boston | $129.97 | |||
| Deposited | Gus Ruben | 2/28-3/13 | $118.75 | |||
| Fulfilled | High Seas | Topping up the high seas! | $5,000.00 | |||
| Fulfilled | Black Box - YSWS | Approved by Zrl | $250.00 | |||
| Fulfilled | Scrapyard | 🔍 Teacher contact info for Scrapyard satellites | $215.14 | |||
| Fulfilled | HCB Operations | 🚎 Reloading Clipper card for Scrapyard | $20.00 | |||
| Fulfilled | Juice | Approved by zrl | $10,000.00 | |||
| Fulfilled | acon's acorn stash | 3/3-3/14 Living Reimbursement | $1,923.98 | |||
| Fulfilled | Alex's Asylum | 3/3-3/14 Living Reimbursement | $1,923.98 | |||
| Fulfilled | Phthallo's Phortune | 3/3-3/14 Living Reimbursement | $1,923.08 |