Transfers 3801

Total 18,121,007.51
On the way 1,599.22
Canceled 1,720,225.30
Status Date To For Amount
Fulfilled Theseus USPS Operating Account postage for zrl mailing $524.45
Fulfilled Theseus USPS Operating Account Monthly Club Mail - December $250.00
Fulfilled Moonshot xfer for 1/2 of venue cost $8,000.00
Deposited Maximiliano Marini Lazaro Cleaning Services Week of 12/15/25 $530.00
Fulfilled Athena Initiative Topup approved by Christina $10,000.00
Fulfilled Shipwrecked topup for fulfillment $750.00
Fulfilled Theseus USPS Operating Account keeping postage topped up $500.00
Fulfilled YSWS - Blueprint Program payout for 164.2 weighted grants $13,959.54
Fulfilled YSWS – Siege Program payout for 356.5 weighted grants $30,301.91
Fulfilled YSWS – Clutter Program payout for 5.3 weighted grants $453.07
Fulfilled YSWS – Axiom Program payout for 58.6 weighted grants $4,982.70
Fulfilled YSWS – Birthday Cards Program payout for 0.8 weighted grants $64.18
Fulfilled YSWS – fanpage Program payout for 6.5 weighted grants $551.65
Fulfilled Moonshot Funding flight purchases and misc evt costs $5,000.00
Fulfilled Clubs For Hetzner server for spaces.hackclub.com. $100.00
Fulfilled YSWS - Budget - Renran 399.7 WGs approved by Dev $13,989.50
Fulfilled YSWS - Budget - Augie 399.7 WGs approved by Dev $13,989.50
Fulfilled Emma's Earnings 11/24-12/5 Living Reimbursement $1,923.08
Fulfilled asc's bobux 11/24-12/5 Living Reimbursement $1,923.08
Fulfilled Euan's Earnings 11/24-12/5 Living Reimbursement $1,923.08
Fulfilled Tongyu's Treasure 11/24-12/5 Living Reimbursement $1,923.08
Fulfilled Sebastian’s Simoleons 11/24-12/5 Living Reimbursement $1,923.08
Fulfilled RenRan's Rubies 11/24-12/5 Living Reimbursement $1,923.08
Fulfilled Sam's Securities 11/24-12/5 Living Reimbursement $1,923.08
Fulfilled KAI LING CHAN 11/24-12/5 Living Reimbursement $1,923.08
Fulfilled Phthallo's Phortune 11/24-12/5 Living Reimbursement $1,923.08
Fulfilled Theseus USPS Operating Account postage for zrl mailing $1,200.00
Fulfilled Juice approved by Thomas(flight reimbursement) $849.17
Fulfilled Emma's Earnings Flight reimbursement (Visa) $1,265.03
Fulfilled Rebeka Temp Fund - For HQ Invoices & Transfers Initial budget for payments $10,000.00
Fulfilled Shiba Correction approved by Rebeka $9,319.00
Fulfilled YSWS – Polygon New YSWS Program for three.js websites. $100.00
Fulfilled Sprig Funding hardware purchase (acrylic) $300.00
Fulfilled Moonshot req by Graham $2,500.00
Fulfilled Jumpstart Topping up jumpstart $500.00
Fulfilled Midnight 40 WG hours approved by Dev $4,000.00
Deposited Gundzik Gundzik Heeger LLP Invoice Number: 3090 $1,300.00
Fulfilled Shiba Program payout for 18.6 weighted grants $1,581.85
Fulfilled Tonic - Hack Club Program payout for 6.2 weighted grants $527.00
Fulfilled YSWS - Endpointer Program payout for 1.0 weighted grants $85.00
Fulfilled YSWS - Blueprint Program payout for 8.6 weighted grants $729.31
Fulfilled Shiba Program payout for 10.0 weighted grants $850.25
Fulfilled YSWS – Dummies Program payout for 1.3 weighted grants $107.10
Fulfilled YSWS – Foodie Program payout for 8.6 weighted grants $728.77
Fulfilled YSWS - Blueprint Program payout for 97.3 weighted grants $8,273.04
Fulfilled YSWS - Endpointer Program payout for 0.8 weighted grants $68.00
Fulfilled YSWS – Q Program payout for 3.2 weighted grants $272.85
Fulfilled YSWS – Siege Program payout for 26.8 weighted grants $2,275.87
Deposited Paolo Avery G. Carino Event Video $5,000.00
Fulfilled Athena Initiative approved by Christina $10,000.00