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Transfers 977
Total
18,031,724.34
On the way
90,882.39
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Contributor | weeks 17+18 | $227.08 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 07/14/2025 | $530.00 | ||
| Deposited | Philip Ngai | Sarah Athena Media Travel Reimbursement | $562.00 | ||
| Deposited | Eesha Kothari | 4th July Invoice (for June) | $250.00 | ||
| Deposited | Tracy Building LLC | July rent 2025 | $9,600.00 | ||
| Deposited | David W. Webster | July rent 2025 | $2,430.00 | ||
| Deposited | Angad Behl | Inv 7 | $213.86 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 07/07/2025 | $530.00 | ||
| Deposited | Formagrid Inc dba Airtable | 29 Airtable licenses May - Aug 2025 | $3,334.02 | ||
| Deposited | Formagrid Inc dba Airtable | 40 Airtable licenses May - August 2025 | $4,200.00 | ||
| Deposited | Formagrid Inc dba Airtable | May - August 2025 Airtable 37 licenses | $4,269.43 | ||
| Deposited | Dhamari Trice-Hanson | (Gap Year) Loan for security deposit, to be paid back by Dec 2025 | $2,000.00 | ||
| Deposited | Ethan Canterbury | 5/1-6/24 invoice | $1,062.50 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 06/30/2025 | $530.00 | ||
| Deposited | Dhyan Shenoy | Week 15+16 | $163.54 | ||
| Deposited | Reem Khalifa | Inv 1 5/30 | $143.75 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 6/23/25 | $450.00 | ||
| Deposited | Maximiliano Marini Lazaro | Reimbursement for Cleaning Supples | $91.74 | ||
| Deposited | Maximiliano Marini Lazaro | cleaning services | $450.00 | ||
| Deposited | Maximiliano Marini Lazaro | Office Cleanings | $2,800.00 | ||
| Deposited | Dhyan Shenoy | Weeks 13+14 | $103.96 | ||
| Deposited | Thomas Tran | Handyman work | $140.00 | ||
| Deposited | Dhyan Shenoy | Week 11+12 | $159.79 | ||
| Deposited | Reem Khalifa | Athena invoice | $143.75 | ||
| Deposited | Angad Behl | Pending Invoices | $492.32 | ||
| Deposited | Eesha Kothari | 3rd June Invoice | $500.00 | ||
| Deposited | Tracy Building LLC | June 2025 rent - half off office spaces | $9,600.00 | ||
| Deposited | David W. Webster | June 2025 rent | $2,430.00 | ||
| Deposited | Eesha Kothari | April invoice | $500.00 | ||
| Deposited | Dhyan Shenoy | Week 9 + 10 | $220.21 | ||
| Deposited | Aaron Niyazov | Inv: Niyazov-02 | $180.00 | ||
| Deposited | Mohamad Mortada | April 2025 Invoice | $350.00 | ||
| Deposited | Abigail Emma Fischler | Reimbursement for flight | $597.36 | ||
| Deposited | David W. Webster | May Rent | $2,430.00 | ||
| Deposited | Tracy Building LLC | may rent | $11,700.00 | ||
| Deposited | Dhyan Shenoy | week 7+8 | $168.13 | ||
| Deposited | Maximiliano Marini Lazaro | 7 cleaning services and supplies | $2,522.00 | ||
| Deposited | Dhyan Shenoy | Week 3+4 | $260.21 | ||
| Deposited | Angad Behl | Invoice #4: Engineering for Hack Club | $330.18 | ||
| Deposited | Dhyan Shenoy | 3/31-4/13 Invoice | $179.58 | ||
| Deposited | Eesha Kothari | March invoice | $500.00 | ||
| Deposited | David W. Webster | April Rent | $2,430.00 | ||
| Deposited | Tracy Building LLC | April Rent | $11,700.00 | ||
| Deposited | Mohamad Mortada | 3/31/2025 Invoice | $506.25 | ||
| Deposited | Dhyan Shenoy | contributor payment for boba drops2 | $337.71 | ||
| Deposited | Formagrid Inc dba Airtable | Invoice #10030252 | $3,334.04 | ||
| Deposited | Gus Ruben | 2/28-3/13 | $118.75 | ||
| Deposited | Eesha Kothari | Community Invoice | $2,000.00 | ||
| Deposited | Gus Ruben | 2/3/25 - 2/28/25 | $181.25 | ||
| Deposited | SALESFORCE, INC (AR) | Slack invoice | $1,308.00 | ||
| Deposited | Kyra Ezikeuzor | Athena intern | $168.75 | ||
| Deposited | Tracy Building LLC | March 2025 Rent | $11,700.00 | ||
| Deposited | David W. Webster | March 2025 Rent | $2,430.00 | ||
| Deposited | Formagrid Inc dba Airtable | Airtable usage for 2nd batch of licenses Feb - May 2025 | $4,200.00 | ||
| Deposited | Formagrid Inc dba Airtable | Airtable usage Feb - May 2025 | $4,269.43 | ||
| Deposited | InkBright | raspberry pi hardware | $20,136.00 | ||
| Deposited | Tracy Building LLC | Security deposit for CH2, CH3 and Doug apt | $7,000.00 | ||
| Deposited | Tracy Building LLC | CH2 rent Jan. and Feb. 2025 | $5,000.00 | ||
| Deposited | Aaron Niyazov | Niyazov 01 | $225.00 | ||
| Deposited | Gus Ruben | Gus Ruben 1/22-1/30 | $93.75 | ||
| Deposited | David W. Webster | Feb Rent | $2,430.00 | ||
| Deposited | Tracy Building LLC | Feb Rent | $6,700.00 | ||
| Deposited | Vanessa Davila | Hack Club invoice | $500.00 | ||
| Deposited | Gus Ruben | Invoice | $162.50 | ||
| Deposited | Formagrid Inc | Invoice #10026495 | $4,200.00 | ||
| Deposited | Formagrid Inc | Airtable Nov 2024 - Invoice #10026713 | $4,269.43 | ||
| Deposited | David W. Webster | January 2025 Rent | $2,430.00 | ||
| Deposited | Tracy Building LLC | January Rent | $6,700.00 | ||
| Deposited | Vanessa Davila | Hack Club sign delivery charge | $92.60 | ||
| Deposited | David W. Webster | December Rent | $2,430.00 | ||
| Deposited | Tracy Building LLC | December Rent | $6,700.00 | ||
| Deposited | Angad Behl | Engineering work for Hackathons Showcase | $128.63 | ||
| Deposited | Elena Baskakova | Invoice for Artwork | $675.00 | ||
| Deposited | Vanessa Davila | Hack Club invoice | $855.00 | ||
| Deposited | David W. Webster | November Rent | $2,430.00 | ||
| Deposited | Tracy Building LLC | November Rent | $6,700.00 | ||
| Deposited | Formagrid Inc | Airtable Invoice | $1,090.38 | ||
| Deposited | Rebecca Shapass | Invoice for Boreal Documentary | $2,680.00 | ||
| Deposited | David W. Webster | October Rent | $2,430.00 | ||
| Deposited | Tracy Building LLC | October Rent | $6,700.00 | ||
| Deposited | Vanessa Davila | Invoice for 9/23 - 10/1/2024 + $250 bonus | $750.00 | ||
| Deposited | Vanessa Davila | Invoice for office management work | $525.00 | ||
| Deposited | Tracy Building LLC | August - September additional rent | $5,800.00 | ||
| Deposited | SALESFORCE, INC (AR) | Slack quarterly invoice | $1,308.00 | ||
| Deposited | Vanessa Davila | office contracting | $600.00 | ||
| Deposited | David W. Webster | August and September rent | $4,860.00 | ||
| Deposited | Jordan Krishnayah | Instagram Reels | $320.22 | ||
| Deposited | Phineas Wormser | Invoices for Arcade Review | $1,232.07 | ||
| Deposited | Adham Zaky | Visa Reimbursement | $197.50 | ||
| Deposited | Woody Keppel | Remaining of Boreal contract | $15,000.00 | ||
| Deposited | Formagrid Inc | Airtable Invoice | $4,200.00 | ||
| Deposited | 72 Front Street LLC | Burlington renter's registration fee | $110.00 | ||
| Deposited | 72 Front Street LLC | Security deposit + first month rent for Cheru, Acon, and Alex Rin | $5,000.00 | ||
| Deposited | Cara Salter | Boreal work for 2 weeks | $1,200.00 | ||
| Deposited | Woody Keppel | Misc. Expenses (see attached report) | $2,585.08 | ||
| Deposited | Rebecca Shapass | Filming Expenses | $5,775.00 | ||
| Deposited | Vincrest Landscape | July 2024 invoice #1438 | $350.00 | ||
| Deposited | Affordable Transportation Service LLC | Transportation Services | $446.25 | ||
| Deposited | Affordable Transportation Service LLC | Transportation Services from HQ to John Abele's Property | $340.00 | ||
| Deposited | Woody Keppel | Reimbursements | $1,871.78 |