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Transfers 3744
Total
17,709,601.30
On the way
424.85
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Deven's Dollars | Reimbursement for living expenses | $500.00 | ||
| Fulfilled | Halo | Funding for Days of Service event | $12,370.00 | ||
| Fulfilled | YSWS - OnBoard (Legacy) | Carl Bugeja donated $100 | $100.00 | ||
| Fulfilled | Bouncy Castle | Funding for project | $500.00 | ||
| Fulfilled | i am u are | Fronting Funds to Fiscally Sponsored Org | $18,600.00 | ||
| Fulfilled | Fayd's Fund | Relocation | $500.00 | ||
| Fulfilled | Fayd's Fund | prorated October living expense | $3,026.00 | ||
| Deposited | Jianmin Chen | Gap Year Payroll (10/1/23-10/14/23) | $1,730.77 | ||
| Fulfilled | Harvest | Funding for budget | $8,490.00 | ||
| Fulfilled | Deven's Dollars | Front for living expenses | $5,500.00 | ||
| Fulfilled | Deven's Dollars | Remaining living expenses for summer 2023 | $6,764.00 | ||
| Fulfilled | Malted's Money | Living expenses during summer | $1,269.24 | ||
| Fulfilled | Malted's Money | Biweekly living expenses | $1,530.76 | ||
| Fulfilled | Nila's Notes | October living expense | $3,750.00 | ||
| Fulfilled | Deven's Dollars | Living expenses for Sept | $1,000.00 | ||
| Fulfilled | Deven's Dollars | Living expense for August | $1,000.00 | ||
| Fulfilled | Deven's Dollars | Living expense for July | $1,000.00 | ||
| Fulfilled | Deven's Dollars | Living expense reimbursements | $1,000.00 | ||
| Fulfilled | Nila's Notes | Monthly reimbursement for living expenses | $1,000.00 | ||
| Fulfilled | Deven's Dollars | Monthly reimbursements for living expense | $1,000.00 | ||
| Deposited | Rebecca Shapass | Rate for fimmaker | $4,500.00 | ||
| Deposited | Charlene Wallace | Invoice for partnership role | $4,050.00 | ||
| Fulfilled | Deven's Dollars | Reimbursements | $200.00 | ||
| Deposited | Ruien Luo | Hours for 9/1-9/15 | $459.00 | ||
| Deposited | David W. Webster | HQ September Rent plus lease adjustment | $2,430.00 | ||
| Fulfilled | Deven's Dollars | Monthly reimbursements | $500.00 | ||
| Fulfilled | Hack Club Reserve | 10% of August donations | $552.80 | ||
| Fulfilled | Malted's Money | Reimbursement for two weeks | $1,530.76 | ||
| Fulfilled | Nest | Budget funding | $100.00 | ||
| Fulfilled | Deven's Dollars | Weekly reimbursement | $200.00 | ||
| Fulfilled | Haunted House | Funding for fall event budget | $20,000.00 | ||
| Fulfilled | MHW Operations Fund | Front for incoming donation | $25,000.00 | ||
| Fulfilled | Deven's Dollars | Reimbursements for food | $109.37 | ||
| Deposited | Kai Musk | summer internship (remote and in person) + flight | $4,164.40 | ||
| Fulfilled | Hack Club Pizza Grant | Funding for pizza grants | $50,000.00 | ||
| Deposited | Charlene Wallace | Invoices for recruiting costs | $2,475.00 | ||
| Deposited | Shubham Panth | Wise | $1,003.13 | ||
| Fulfilled | Lonestar | Initial funding | $4,500.00 | ||
| Fulfilled | Deven's Dollars | Reimbursements | $200.00 | ||
| Deposited | Charlene Wallace | Invoices for recruiting costs | $2,700.00 | ||
| Fulfilled | Bank Discretionary spending | HCB discretionary spend | $10,000.00 | ||
| Fulfilled | Nila's Notes | Monthly reimbursements | $2,750.00 | ||
| Deposited | Neuberg Gore & Associates LLC | Executive Coaching | $3,750.00 | ||
| Fulfilled | Malted's Money | 2 weekly reimbursements | $1,530.76 | ||
| Fulfilled | Deven's Dollars | monthly reimbursements | $500.00 | ||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for July 2023 | $2,985.00 | ||
| Deposited | Rebecca Shapass | Rate for fimmaker | $2,497.00 | ||
| Deposited | Ruien Luo | Hours for 8/14-8/25 | $454.25 | ||
| Fulfilled | Hack Club Reserve | 10% of National Philanthropic Trust | $10,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of July 2023 donations | $50.30 | ||
| Fulfilled | Deven's Dollars | Top off funding | $200.00 | ||
| Deposited | Bash Advisory LLC | consulting work for Christina | $19,600.00 | ||
| Fulfilled | Outernet | Adding additional funding | $5,000.00 | ||
| Fulfilled | Outernet | Final budget | $20,470.61 | ||
| Deposited | Maggie Liu | Jam Bounty | $200.00 | ||
| Deposited | Shawn Malluwa-Wadu | 1st Week of Payroll *Gross Receipt* | $865.38 | ||
| Deposited | Changrui Li | Jams Bounty | $200.00 | ||
| Deposited | Shawn Malluwa-Wadu | Contract Payment - July 25th invoice | $322.89 | ||
| Fulfilled | Outernet | Top of for contractor payments | $5,000.00 | ||
| Fulfilled | Hack Club Mail Team | Monthly Transfer to Mail Team | $2,000.00 | ||
| Fulfilled | Jams Bounty | Initial transfer to Jams Bounty | $2,800.00 | ||
| Deposited | Rebecca Shapass | Rate for fimmaker | $4,200.00 | ||
| Deposited | Rebecca Shapass | Reimbursement to filmmaker | $395.39 | ||
| Deposited | Ruien Luo | Hours for 8/7-8/13 | $547.25 | ||
| Deposited | Charlene Wallace | Invoices for advertising costs | $550.71 | ||
| Fulfilled | Malted's Money | Weekly reimbursements | $765.38 | ||
| Deposited | Chernet Berhanu | PT Mail Correspondent | $737.50 | ||
| Fulfilled | Deven's Dollars | Monthly Reimbursements | $300.00 | ||
| Fulfilled | Deven's Dollars | Monthly Reimbursements | $300.00 | ||
| Fulfilled | Nila's Notes | Monthly reimbursements | $3,750.00 | ||
| Deposited | Hugo Hu | Reimbursement Paper from Walgreens | $12.82 | ||
| Deposited | Charlene Wallace | Recruiting services - Bank ops | $2,025.00 | ||
| Fulfilled | Outernet | Top up for contractor payments | $3,000.00 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 8/1-8/6/23 | $225.00 | ||
| Fulfilled | Deven's Dollars | Monthly Reimbursements | $500.00 | ||
| Fulfilled | HCB Operations | Target | $33.53 | ||
| Fulfilled | Deven's Dollars | Monthly reimbursements | $500.00 | ||
| Fulfilled | Archibald Apartment | Fronted $ for rent/utilties | $10,000.00 | ||
| Deposited | Sarthak Mohanty | Internship salary for July 31st - August 4th 2023 | $600.00 | ||
| Fulfilled | Malted's Money | Conference budget to be paid back | $1,600.00 | ||
| Fulfilled | Malted's Money | Weekly Reimbursements | $642.30 | ||
| Fulfilled | Deven's Dollars | Reimbursement for Toby's Travel Expense | $60.00 | ||
| Fulfilled | Deven's Dollars | Reimbursement for Staff Ubers | $71.90 | ||
| Fulfilled | Deven's Dollars | Reimbursement to Dev for Staff Meal | $21.47 | ||
| Fulfilled | Simplified Coding | Customs Fee Reimbursement For Sticker Package | $7.28 | ||
| Fulfilled | Malted's Money | weekly reimbursementa | $642.30 | ||
| Deposited | Sarthak Mohanty | Internship salary for July 22nd - 28th 2023 | $600.00 | ||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for June 2023 | $1,215.00 | ||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for May 2023 | $1,380.00 | ||
| Fulfilled | Spark | Funding for hackathon | $8,000.00 | ||
| Fulfilled | Outernet | Buses for Staff (Outernet) | $2,120.00 | ||
| Deposited | Shawn Malluwa-Wadu | Contract Payment - July invoice 2023 | $356.25 | ||
| Fulfilled | YSWS - OnBoard (Legacy) | Donation from FUTO.org | $100,000.00 | ||
| Fulfilled | Outernet | Final round of funding for Outernet | $50,000.00 | ||
| Deposited | Vincrest Landscape | Mowing services for June 2023 | $140.00 | ||
| Fulfilled | HCB Operations | Wrong card used for Lyft to Inn at Charlotte (HCB oyHV9v) | $30.00 | ||
| Fulfilled | Deven's Dollars | Food for Dev for Outernet Venue Visit | $18.98 | ||
| Fulfilled | Sam's Shillings | Food at Farmer | $27.05 | ||
| Fulfilled | Malted's Money | Weekly Reimbursements | $642.30 | ||
| Deposited | Sarthak Mohanty | Internship salary for July 15th - 21st 2023 | $600.00 |