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Transfers 3788
Total
18,063,200.59
On the way
59,406.14
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Theseus USPS Operating Account | Postage for ltr!mw3h28jw ind!wr2f4jx3 /back_office/letters/ltr!mw3h28jw | $0.74 | ||
| Fulfilled | Theseus USPS Operating Account | Batch postage for bat!mwxhkpk (172 letters) /back_office/letter/batches/mwxhkpk | $244.75 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 1/5/25 | $530.00 | ||
| Deposited | Eclectic Box SF | Jan. 2026 rent | $1,500.00 | ||
| Fulfilled | Theseus USPS Operating Account | Batch postage for bat!3mvhpm5 (334 letters) /back_office/letter/batches/3mvhpm5 | $539.27 | ||
| Fulfilled | Hack Club Reserve | 10% from 💰 Chuck and Marna Davis Foundation Donation | $2,500.00 | ||
| Fulfilled | Hack Club Reserve | 10% from 💰 Wolf Grants Donation | $16,777.21 | ||
| Fulfilled | Hack Club Reserve | 10% from 💰 Tom and Theresa Preston-Werner Donation | $9,100.00 | ||
| Fulfilled | Hack Club Reserve | 10% from 💰 Lisa Firestone Donation | $1,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% from 💰 OVO Fund Donation | $1,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% from 💰 IEEE Solid-State Circuits Society Donation | $5,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% from 💰 Donation | $100,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% from 💰 DANHAKL FAMILY FOUNDATION Donation | $30,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% from 💰 Mitchell Hashimoto Donation | $15,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% from 💰 Craig Newmark Donation | $20,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% from 💰 Theo Bleier Donation | $1,000.00 | ||
| Settled | Vincrest Landcare LLC | Landscaping | $262.50 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 12/29/25 | $530.00 | ||
| Fulfilled | Midnight | Program payout for 40.0 weighted grants | $3,397.03 | ||
| Fulfilled | YSWS – Haxmas | Program payout for 36.0 weighted grants | $3,063.96 | ||
| Fulfilled | YSWS – Meow 🐈 | Program payout for 2.3 weighted grants | $193.80 | ||
| Fulfilled | YSWS - Blueprint | Program payout for 50.1 weighted grants | $4,261.97 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 12/22/25 | $530.00 | ||
| Fulfilled | YSWS – Prototype | Flight Reimbursements for Prototype | $30,000.00 | ||
| Fulfilled | YSWS – Page | Initial funding for page ysws | $1,000.00 | ||
| Fulfilled | Midnight | Program payout for 73.9 weighted grants | $6,280.39 | ||
| Fulfilled | YSWS - Blueprint | Program payout for 60.5 weighted grants | $5,139.86 | ||
| Fulfilled | YSWS – iplace | Program payout for 0.4 weighted grants | $35.70 | ||
| Fulfilled | YSWS – Dummies | Program payout for 2.6 weighted grants | $221.00 | ||
| Fulfilled | YSWS – Meow 🐈 | Program payout for 5.6 weighted grants | $477.70 | ||
| Deposited | INTERNET EDUCATION FOUNDATION | 2nd half of CAC invoice | $12,500.00 | ||
| Fulfilled | Regional Manager Merch Fund | Making up deficit for RM merch fund ($1400) | $800.00 | ||
| Fulfilled | YSWS - Budget - Kai Ling | flight reimbursement - approved by zrl | $636.76 | ||
| Fulfilled | YSWS – Polygon | Topping up Polygon YSWS org | $200.00 | ||
| Fulfilled | Athena Initiative | Topping up athena awards for prize fulfillment | $10,000.00 | ||
| Fulfilled | Moonshot | approved by Graham | $5,000.00 | ||
| Fulfilled | Emma's Earnings | 12/8-12/19 Living Reimbursement | $1,923.08 | ||
| Fulfilled | asc's bobux | 12/8-12/19 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Euan's Earnings | 12/8-12/19 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Tongyu's Treasure | 12/8-12/19 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Sebastian’s Simoleons | 12/8-12/19 Living Reimbursement | $1,923.08 | ||
| Fulfilled | RenRan's Rubies | 12/8-12/19 Living Reimbursement | $1,923.08 | ||
| Fulfilled | YSWS - Boba Drops | Top up Boba org so fulfillment can be completed for ships. | $1,000.00 | ||
| Fulfilled | Sam's Securities | 12/8-12/19 Living Reimbursement | $1,923.08 | ||
| Fulfilled | KAI LING CHAN | 12/8-12/19 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Phthallo's Phortune | 12/8-12/19 Living Reimbursement | $1,923.08 | ||
| Deposited | Paolo Avery G. Carino | Invoice 3 | $5,000.00 | ||
| Deposited | Tracy Building LLC | Tracy Building January 2026 Rent | $11,700.00 | ||
| Deposited | David W. Webster | HQ Rent January 2026 | $2,430.00 | ||
| Fulfilled | Midnight | Program payout for 16.1 weighted grants | $1,365.76 |