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Transfers 2795
Total
14,343,615.02
On the way
14,100.00
Canceled
1,672,203.62
| Status | Date | To | For | Amount | ||
|---|---|---|---|---|---|---|
| Fulfilled | Summer of Making 2025 | Topping up SoM | $10,000.00 | |||
| Fulfilled | YSWS – Emerge | Program payout for 1.7 weighted grants | $143.59 | |||
| Fulfilled | YSWS – Siege | Program payout for 150.1 weighted grants | $12,756.17 | |||
| Fulfilled | YSWS – Clutter | Program payout for 32.4 weighted grants | $2,756.64 | |||
| Fulfilled | Moonshot | approved by graham | $500.00 | |||
| Fulfilled | IEEE Toronto Workshop | Fronting IEEE for Toronto workshop | $5,000.00 | |||
| Rejected | Julia Do | Invoice for Moonshot Art | $187.50 | |||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 10/20/25 | $530.00 | |||
| Deposited | Dhyan Shenoy | Invoice for Weeks 31 and 32 | $54.38 | |||
| Fulfilled | Daydream | req by Deven for t-shirts shipping and customs | $13,216.13 | |||
| Deposited | Dhyan Shenoy | weeks 23-26 invoice | $356.05 | |||
| Fulfilled | Summer of Making 2025 | Summer of making ends now? | $10,000.00 | |||
| Fulfilled | Summer of Making 2025 | Emergency transfer requested by Rowan | $3,000.00 | |||
| Fulfilled | YSWS – Siege | Program payout for 181.3 weighted grants | $15,410.39 | |||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 10/13/25 | $530.00 | |||
| Fulfilled | asc's bobux | Asc's Daydream Travel Expenses Reimbursement | $574.01 | |||
| Fulfilled | Emma's Earnings | 9/29-10/10 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Euan's Earnings | 9/29-10/10 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Tongyu's Treasure | 9/29-10/10 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Sebastian’s Simoleons | 9/29-10/10 Living Reimbursement | $1,923.08 | |||
| Fulfilled | RenRan's Rubies | 9/29-10/10 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Sam's Securities | 9/29-10/10 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Kai Ling's Kaching | 9/29-10/10 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Phthallo's Phortune | 9/29-10/10 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Shiba | approved by zrl | $8,000.00 | |||
| Fulfilled | Summer of Making 2025 | Summer of making ends now! | $20,000.00 | |||
| Deposited | Saahil Dutta | bounty approved by zrl | $5.00 | |||
| Fulfilled | YSWS - The Carnival | Funding YSWS grants | $2,000.00 | |||
| Fulfilled | Moonshot | Initial funding, covers art contracting fees | $500.00 | |||
| Deposited | David Bernier | Fundraising invoice #001 | $875.00 | |||
| Deposited | Gundzik Gundzik Heeger LLP | Invoice Number 2969 | $2,700.00 | |||
| Fulfilled | YSWS - BakeBuild | funding ysws grants | $250.00 | |||
| Deposited | Alexander Ren | TampaHacks | $109.31 | |||
| Deposited | Angad Behl | Invoice 9 | $315.06 | |||
| Fulfilled | Emma's Earnings | cleaning supples reimbursement | $13.89 | |||
| Deposited | Alliance Data Privacy Solutions, Inc. | INV-000057 | $800.00 | |||
| Settled | Internet Education Foundation | 1/2 of invoice IEF25-06-CAC | $12,500.00 | |||
| Fulfilled | YSWS - Endpointer | Endpointer initial funding for 15 wg | $750.00 | |||
| Fulfilled | YSWS - Converge | Topping up converge | $100.00 | |||
| Fulfilled | Summer of Making 2025 | Topping up SoM | $20,000.00 | |||
| Fulfilled | HCB Clearinghouse | Donation to Hack Club HQ intended for 596 Spectrebots https: | $2,400.00 | |||
| Fulfilled | YSWS - Budget - Tongyu | for 44.5 weighted grants | $3,782.91 | |||
| Fulfilled | YSWS - Budget - Kai Ling | for 85.9 weighted grants | $7,303.31 | |||
| Fulfilled | YSWS - Budget - Dhamari | for 11.6 weighted grants | $983.05 | |||
| Fulfilled | YSWS - Budget - Alex Van Doren | for 45.7 weighted grants | $3,886.19 | |||
| Fulfilled | YSWS - Budget - Renran | for 1.1 weighted grants | $89.25 | |||
| Fulfilled | YSWS - Budget - Olive | for 66.9 weighted grants | $5,690.46 | |||
| Fulfilled | YSWS - Budget - Augie | for 10.7 weighted grants | $908.18 | |||
| Fulfilled | YSWS - Budget - Sam Liu | for 4.5 weighted grants | $382.51 | |||
| Fulfilled | YSWS - Budget - ascpixi | for 1.7 weighted grants | $145.69 | |||
| Fulfilled | YSWS - Budget - Clay Nicholson | for 77.1 weighted grants | $6,556.35 | |||
| 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's Kaching | 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 |