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Transfers 3801
Total
18,121,007.51
On the way
1,599.22
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 12/08/25 | $530.00 | ||
| Fulfilled | Midnight | 100 WGs in the DB. Approved by Dev | $10,000.00 | ||
| Deposited | Saahil Dutta | bounty for community | $100.00 | ||
| Fulfilled | Deven's Dollars | Nov/Dec Living Reimbursement | $7,583.78 | ||
| Fulfilled | Apex | Top-up for Deven | $150.00 | ||
| Fulfilled | Juice | Zeroing out Juice | $836.90 | ||
| Fulfilled | YSWS – Page | approved by max | $500.00 | ||
| Fulfilled | YSWS – Q | Program payout for 2.0 weighted grants | $174.25 | ||
| Fulfilled | YSWS - Blueprint | Program payout for 184.6 weighted grants | $15,689.22 | ||
| Fulfilled | YSWS – Foodie | Program payout for 3.1 weighted grants | $265.80 | ||
| Fulfilled | YSWS – Birthday Cards | Program payout for 0.4 weighted grants | $30.85 | ||
| Fulfilled | YSWS - Endpointer | Program payout for 5.5 weighted grants | $467.50 | ||
| Fulfilled | YSWS – Picoducky | Program payout for 7.3 weighted grants | $616.42 | ||
| Fulfilled | YSWS – Siege | Program payout for 255.4 weighted grants | $21,707.30 | ||
| Fulfilled | YSWS – fanpage | Program payout for 18.1 weighted grants | $1,534.25 | ||
| Deposited | Tracy Building LLC | December 2025 Rent | $11,700.00 | ||
| Deposited | David W. Webster | December 2025 Rent | $2,430.00 | ||
| Deposited | Evan Streams | Mileage = 592 miles | $207.20 | ||
| Settled | Vincrest Landcare LLC | Hack Club invoice 1812 | $187.50 | ||
| Fulfilled | Moonshot | funding event and travel cards | $5,000.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 12/01/25 | $530.00 | ||
| Settled | Burlington Parks, Recreation & Waterfront | Skating rink and skates rental | $570.00 | ||
| Fulfilled | Apex | Transfer for Dev | $200.00 | ||
| Fulfilled | Hack Club Events | Regional Manager Funding | $9,000.00 | ||
| Fulfilled | Emma's Earnings | 11/10-11/21 Living Reimbursement | $1,923.08 | ||
| Fulfilled | asc's bobux | 11/10-11/21 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Euan's Earnings | 11/10-11/21 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Tongyu's Treasure | 11/10-11/21 Living Reimbursement | $1,923.08 | ||
| Deposited | Eclectic Box SF | December 2025 rent | $1,500.00 | ||
| Fulfilled | Sebastian’s Simoleons | 11/10-11/21 Living Reimbursement | $1,923.08 | ||
| Fulfilled | RenRan's Rubies | 11/10-11/21 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Sam's Securities | 11/10-11/21 Living Reimbursement | $1,923.08 | ||
| Fulfilled | KAI LING CHAN | 11/10-11/21 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Phthallo's Phortune | 11/10-11/21 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Deven's Dollars | Living Reimbursement Remaining 2023/2024/2025 | $7,520.00 | ||
| Settled | Village Wine and Coffee | Employee benefit to pay 50% of coffee at coffee shop | $1,138.97 | ||
| Settled | AGH Fulfillment | July 2025 invoice | $3,042.37 | ||
| Settled | AGH Fulfillment | June 2025 invoice | $2,423.19 | ||
| Settled | AGH Fulfillment | May 2025 invoice | $6,586.10 | ||
| Settled | AGH Fulfillment | April 2025 invoice | $3,050.98 | ||
| Settled | AGH Fulfillment | March 2025 invoice | $5,687.52 | ||
| Deposited | InkBright | 4686X (150 Raspberry Pi) | $2,268.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 11/24/25 | $530.00 | ||
| Deposited | Formagrid Inc dba Airtable | #INV10039288 | $7,875.00 | ||
| Fulfilled | YSWS - BakeBuild | Approved by Graham | $500.00 | ||
| Fulfilled | Sprig | oops didn't send enuff - funding hw purchases (picos) | $250.00 | ||
| Fulfilled | Sprig | funding pico purchases in support of sprig fulfillment | $1,500.00 | ||
| Fulfilled | YSWS – Birthday Cards | Program payout for 0.7 weighted grants | $63.33 | ||
| Fulfilled | YSWS – Haunted Halloween | Program payout for 3.0 weighted grants | $255.34 | ||
| Fulfilled | YSWS - Endpointer | Program payout for 15.1 weighted grants | $1,281.50 |