Send a grant
You can't send a grant
- This is because you're not a manager.
- If you need to send a grant, ask your manager to change your role.
- To learn more, visit the user roles explainer page.
Transfers 3788
Total
18,063,200.59
On the way
59,406.14
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement 01/12/24 | $1,958.00 | ||
| Fulfilled | Hack Club Reserve | 10% of DANHAKL FAMILY FOUNDATION donation | $20,000.00 | ||
| Fulfilled | Hack Club Reserve | Transfer to Hack Club Reserve: 10% of December 2023 Donation | $340.56 | ||
| Fulfilled | Nila's Notes | Monthly living expense reimbursement | $2,119.57 | ||
| Fulfilled | Hack Club Reserve | 10% of Craig Newmark Foundation donation | $12,500.00 | ||
| Fulfilled | Hack Club Reserve | Transfer to Hack Club Reserve: 10% of November 2023 Donation | $37.82 | ||
| Fulfilled | Wonderland | Initial funding for Wonderland event | $5,000.00 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 | ||
| Fulfilled | Deven's Dollars | Monthly living expense reimbursement | $3,916.00 | ||
| Deposited | Kunal Botla | Invoice payment 20230105 | $419.38 | ||
| Fulfilled | Kin's Electronics Fund | videos up to 33 | $245.00 | ||
| Deposited | Ruien Luo | Invoice payment 20230105 | $514.95 | ||
| Deposited | Woody Keppel | Invoice payment 20230105 | $3,461.55 | ||
| Fulfilled | Sam's Shillings | Payment for invoice | $1,839.40 | ||
| Deposited | Minuteman Press | 5000 mailers inv #57746 | $2,407.00 | ||
| Fulfilled | Hack Club Mail Team | 📦 Budget transfer to Hack Club mail team | $2,000.00 | ||
| Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement 12/29/23 | $1,958.00 | ||
| Fulfilled | Builder's Collective | Front to Builder's Collective for incoming $ from Founder's Fund | $25,000.00 | ||
| Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement | $143.71 | ||
| Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement | $1,814.29 | ||
| Deposited | Minuteman Press | Postage payment to mailer | $981.51 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 | ||
| Deposited | David W. Webster | HQ July Rent | $2,350.00 | ||
| Deposited | David W. Webster | HQ June Rent | $2,350.00 | ||
| Deposited | David W. Webster | HQ May Rent | $2,350.00 | ||
| Fulfilled | 2024 Leader's Summit | Initial Funding for 2024 Leader's Summit | $25,000.00 | ||
| Deposited | David W. Webster | HQ April Rent | $2,350.00 | ||
| Deposited | David W. Webster | HQ March Rent | $2,350.00 | ||
| Deposited | David W. Webster | HQ February Rent | $2,350.00 | ||
| Deposited | David W. Webster | HQ January Rent | $2,350.00 | ||
| Deposited | David W. Webster | HQ October - November - December Rent | $7,050.00 | ||
| Fulfilled | Sam's Shillings | Payment for invoice | $2,583.40 | ||
| Fulfilled | Equine Focus Group | Funds for domain renewal | $100.00 | ||
| Fulfilled | Kin's Electronics Fund | videos | $210.00 | ||
| Deposited | Bash Advisory LLC. | work for The Hack Foundation | $8,225.00 | ||
| Deposited | Julie Falk | Paul Spitler conversation with foundation about fiscal sponsorship | $50.00 | ||
| Fulfilled | Nila's Notes | living expenses for Dec. 2023 | $3,750.00 | ||
| Fulfilled | Malted's Money | biweekly living expense | $1,730.76 | ||
| Fulfilled | Kin's Electronics Fund | Videos | $210.00 | ||
| Fulfilled | Fayd's Fund | Biweekly living expense | $1,958.00 | ||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for Sept 2023 | $2,205.00 | ||
| Fulfilled | Deven's Dollars | Monthly living expenses | $3,916.00 | ||
| Fulfilled | HCB Operations | Zapier Monthly charge | $358.80 | ||
| Fulfilled | Blot | Having Blot funds | $2,000.00 | ||
| Deposited | Goodrich's Maple Farm LLC | Road Repair | $950.00 | ||
| Fulfilled | Kin's Electronics Fund | 14 videos total (5 videos) | $175.00 | ||
| Fulfilled | Malted's Money | Biweekly living expenses | $1,730.36 | ||
| Fulfilled | Nila's Notes | Apple Care for Nila through Tech Stipend | $199.00 | ||
| Fulfilled | HQ Gas Fund | Funding for gas reimbursement | $1,000.00 | ||
| Deposited | Rebecca Shapass | Rate for fimmaker | $2,800.00 | ||
| Fulfilled | Kin's Electronics Fund | Videos | $210.00 | ||
| Fulfilled | Nest | Funding $150 in server costs for Nest | $150.00 | ||
| Deposited | Esther Ko | Travel Reimbursement | $18.36 | ||
| Deposited | Maxwell Wainwright | Travel Reimbursement | $100.13 | ||
| Deposited | Priansh Mittra | Travel Reimbursement | $31.17 | ||
| Deposited | Jasper Mayone | Travel Reimbursement | $13.89 | ||
| Deposited | Tania Reuben | Travel Reimbursement | $49.90 | ||
| Deposited | Nina Zhu | Travel Reimbursement | $70.25 | ||
| Deposited | Janett Montes | Travel Reimbursement | $163.04 | ||
| Fulfilled | Hack Club Reserve | 10% of October | $295.75 | ||
| Fulfilled | Hack Club Reserve | 10% of September | $83.81 | ||
| Deposited | Charlene Wallace | Partnership ad costs | $719.88 | ||
| Deposited | Abigail Emma Fischler | travel expenses | $750.00 | ||
| Fulfilled | Deven's Dollars | Living expenses for November 2023 | $3,416.00 | ||
| Fulfilled | Malted's Money | Biweekly living expense Oct 2023 | $1,730.77 | ||
| Fulfilled | Fayd's Fund | Living expenses for November 2023 | $3,916.00 | ||
| Fulfilled | Nila's Notes | Living expenses for November 2023 | $3,750.00 | ||
| Deposited | Charlene Wallace | Partnership recruiting invoice | $7,200.00 | ||
| Deposited | Lucian M. Benway | AC Unit Removal | $149.98 | ||
| Fulfilled | Hack Club Mail Team | Funding for mail team | $2,000.00 | ||
| Fulfilled | Kin's Electronics Fund | 3rd video payment! | $35.00 | ||
| Deposited | Bash Advisory LLC | Contractor payment | $17,150.00 | ||
| Deposited | Aayush Sehgal | Reimbursement for Train Ticket | $137.36 | ||
| Fulfilled | Project Electric Chariot of Doom | Funding for project | $500.00 | ||
| Fulfilled | Kin's Electronics Fund | 2nd video | $35.00 | ||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for August 2023 | $1,800.00 | ||
| Fulfilled | Kin's Electronics Fund | 1st video! | $35.00 | ||
| Deposited | Charlene Wallace | Reimbursements for advertising costs | $1,251.59 | ||
| Fulfilled | Malted's Money | Living expenses / stipend | $1,696.15 | ||
| 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 |