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Transfers 3894
Total
18,063,200.59
On the way
59,406.14
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Summer of Making 2025 | Topping up SoM | $20,000.00 | ||
| Fulfilled | YSWS - Reality | Topping up reality | $75.00 | ||
| Deposited | Annabel Quach | Daydream UK Travel | $702.92 | ||
| Fulfilled | Apex | Stipends + Venue Bills | $1,400.00 | ||
| Fulfilled | Juice | Covering Juice swag expenses | $2,025.00 | ||
| Fulfilled | Deven's Dollars | October Living Reimbursement | $3,916.00 | ||
| Fulfilled | Emma's Earnings | Daydream trip reimbursement | $700.00 | ||
| Fulfilled | Shiba | approved by Zach | $1,200.00 | ||
| Fulfilled | Hackatime Improvement Fund | Funds for Candy! | $100.00 | ||
| Fulfilled | Hack Club Security Bounty | vulnz payout | $125.00 | ||
| Fulfilled | YSWS - Alleyway | New YSWS approved by Zach | $5,000.00 | ||
| Deposited | Nyasa Emedi | Invoice for task | $105.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 10/6/25 | $530.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 9/29/25 | $530.00 | ||
| Fulfilled | YSWS - Converge | Topping up converge | $100.00 | ||
| Fulfilled | Alex's Asylum | Living Reimbursement 9/15-9/26 | $1,923.08 | ||
| Fulfilled | Shipwrecked | top up per deven | $5,000.00 | ||
| Fulfilled | Daydream | extra funds approved by deven | $20,000.00 | ||
| Fulfilled | Undercity | topup, approved by zrl | $20,000.00 | ||
| Fulfilled | asc's bobux | 9/15-9/26 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Euan's Earnings | 9/15-9/26 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Tongyu's Treasure | 9/15-9/26 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Sebastian’s Simoleons | 9/15-9/26 Living Reimbursement | $1,923.08 | ||
| Fulfilled | RenRan's Rubies | 9/15-9/26 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Sam's Securities | 9/15-9/26 Living Reimbursement | $1,923.08 | ||
| Fulfilled | KAI LING CHAN | 9/15-9/26 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Phthallo's Phortune | 9/15-9/26 Living Reimbursement | $1,923.08 | ||
| Fulfilled | acon's acorn stash | 9/15-10/15 Living Reimbursement | $1,458.33 | ||
| Fulfilled | Club Mail | Top up requested by Jared | $50.00 | ||
| Deposited | Tracy Building LLC | Rent October2025 Tracy Building | $11,700.00 | ||
| Deposited | David W. Webster | Rent October 2025 on HQ | $2,430.00 | ||
| Fulfilled | Summer of Making 2025 | The SoM ends soon | $20,000.00 | ||
| Fulfilled | Minecraft Modding - YSWS | Topping up hackcraft | $500.00 | ||
| Settled | Vincrest Landcare LLC | Landscaping invoice | $243.75 | ||
| Fulfilled | Daydream | Top-up for daydream approved by dev | $10,000.00 | ||
| Fulfilled | Daydream Austin | Front for donation | $1,000.00 | ||
| Fulfilled | YSWS – Rewind V2 | Top up | $300.00 | ||
| Fulfilled | HQ Gas Fund | top up, approved by dev | $2,000.00 | ||
| Settled | Adam Greenberg | WiFi overhaul across HQ buildings | $1,500.00 | ||
| Fulfilled | Emma's Earnings | Living reimbursement 9/15-9/26 (early) | $1,923.08 | ||
| Fulfilled | YSWS - Budget - Emma | for 36.3 weighted grants | $3,084.90 | ||
| Deposited | Eclectic Box SF | October Rent | $1,500.00 | ||
| Fulfilled | HCB Operations | Costco share - sharing is caring <3 | $100.00 | ||
| Deposited | Formagrid Inc dba Airtable | 8/9/25 thru 10/8/25 | $7,420.00 | ||
| Fulfilled | Daydream | req by Deven | $10,000.00 | ||
| Fulfilled | Daydream | Daydream funding - per dev | $20,000.00 | ||
| Fulfilled | Daydream | Deven's allowance | $30,000.00 | ||
| Fulfilled | Daydream Shelburne | top up approved by dev | $500.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 9/22/25 | $530.00 | ||
| Fulfilled | YSWS - Reality | Topping up reality | $500.00 |