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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 | Hack Club Reserve | 10% of Hallie Lomax | $10.00 | ||
| Fulfilled | Hack Club Reserve | 10% Selynna Sun | $0.50 | ||
| Fulfilled | Hack Club Reserve | 10% of Ankit Shah | $1.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Stripe Monthly Contributor | $5.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Cayce Beames | $5.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Chris Van Pelt | $5.00 | ||
| Fulfilled | Hack Club Reserve | 10% Amjad Masad donation | $50.00 | ||
| Fulfilled | Hack Club Reserve | 10% Sanja Ruzic | $0.50 | ||
| Fulfilled | Hack Club Reserve | 10% Shevitz Rauch Family Fund | $500.00 | ||
| Fulfilled | HCB Operations | 🏦 Budget transfer to Hack Club Bank | $5,000.00 | ||
| Fulfilled | Belle's Bucks | Reimbursement for birthday pies | $95.00 | ||
| Deposited | Abigail Emma Fischler | Hours from 9/5/2022 to 9/12/2022 | $152.00 | ||
| Deposited | Ella Xu | Furniture assembly for Tracy House | $265.20 | ||
| Deposited | Hugo Yuan Hu | logistics work - 2weeks | $348.54 | ||
| Fulfilled | Hack Club Mail Team | Shipping costs for envelopes to FIRST | $353.63 | ||
| Fulfilled | APAC Post | 💵 Funding for APAC Postage | $1,000.00 | ||
| Fulfilled | HCB Operations | Comcast internet for Tracy House | $351.00 | ||
| Deposited | Mary Martinelli | Hours for 8/22/2022 – 9/13/2022 | $133.34 | ||
| Deposited | JPMorgan Chase Account of Charles Schwab | Partial refund of donation | $5,641.95 | ||
| Fulfilled | Hack Club Mail Team | Mail Team Topup | $500.00 | ||
| Rejected | Miami For Everyone | testing | $20.00 | ||
| Fulfilled | Community Team | Monthly funding for Community team - Nov 2021 - Sept 2022 | $3,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Kai Devrim donation | $0.50 | ||
| Fulfilled | Hack Club Reserve | 10% of Ishan's donation | $10.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Tim and Kate August | $20.00 | ||
| Fulfilled | HCB Operations | Reimbursement to Belle for insurance and flight | $1,045.77 | ||
| Fulfilled | Belle's Bucks | Belle disbursement | $930.00 | ||
| Deposited | Rick Blount | Healthcare reimbursement for September 2022 | $904.98 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for September, 2022 | $2,238.00 | ||
| Fulfilled | HCB Operations | Bank top off | $5,000.00 | ||
| Deposited | Abigail Emma Fischler | Hours 8/22/2022 - 9/2/2022 | $176.00 | ||
| Fulfilled | Hack Club Mail Team | Mail Team Topup | $500.00 | ||
| Fulfilled | Athul Withholding | Hack Club India Salary 🇮🇳 | $1,000.00 | ||
| Deposited | Suzanne Ferland | Cleaning (July) | $420.00 | ||
| Deposited | Hugo Yuan Hu | 3 payments for logistics work | $731.87 | ||
| Fulfilled | APAC Community Discretionary Fund | Hack Club Asia Discretionary Fund (July) | $600.00 | ||
| Fulfilled | APAC Community Discretionary Fund | Hack Club Asia Discretionary Fund (August) | $600.00 | ||
| Fulfilled | APAC Community Discretionary Fund | Hack Club Asia Discretionary Fund | $600.00 | ||
| Fulfilled | Deven's Dollars | Hack Club India Salary Payment 🇮🇳 | $450.00 | ||
| Fulfilled | Hack Club Asia Pacific | Hack Club APAC Monthly Operational Fund | $3,450.00 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of September 2022 | $2,200.00 | ||
| Deposited | Rebecca Shapass | Cost of Hard Drive used to offload footage for Assemble | $254.76 | ||
| Deposited | Rebecca Shapass | Second half of "Clubs" Video | $1,090.00 | ||
| Deposited | Dawn Debbie Bugbee | Accounting services for July 2022 | $2,295.00 | ||
| Deposited | Dawn Debbie Bugbee | Accounting services for May 2022 | $2,595.00 | ||
| Deposited | Dawn Debbie Bugbee | Accounting services for June 2022 | $1,500.00 | ||
| Deposited | Abigail Emma Fischler | Hours for 8/6/2022 to 8/19/2022 | $352.00 | ||
| Deposited | Hugo Yuan Hu | logistics work - 2weeks | $276.67 | ||
| Fulfilled | Athul Withholding | reimbursement for assemble purchases | $74.67 | ||
| Fulfilled | Athul Withholding | reimbursement for flights | $431.83 | ||
| Fulfilled | Athul Withholding | reimbursment for airbnb stay | $65.00 | ||
| Deposited | Kevin Mathein | Video Production and Expense Reimbursement | $2,685.21 | ||
| Deposited | Paul Felix Mattick | Clubs team front end contract work | $1,077.27 | ||
| Fulfilled | HCB Operations | 🚗 Parking at Burlington Airport | $72.00 | ||
| Fulfilled | HCB Operations | 🚰 Water from Crews at IAD | $8.43 | ||
| Fulfilled | HCB Operations | ramen mel athul and holly | $68.44 | ||
| Fulfilled | HCB Operations | blue bottle mel | $12.48 | ||
| Fulfilled | HCB Operations | uber mel | $41.94 | ||
| Fulfilled | HCB Operations | uber mel | $5.00 | ||
| Fulfilled | HCB Operations | lunch for mel in sfo | $14.34 | ||
| Fulfilled | HCB Operations | starbucks mel | $15.05 | ||
| Fulfilled | HCB Operations | starbucks mel | $13.52 | ||
| Fulfilled | HCB Operations | uber mel | $40.76 | ||
| Fulfilled | HCB Operations | uber mel | $55.14 | ||
| Fulfilled | Hack Club Reserve | 10% of donation from max | $0.10 | ||
| Fulfilled | Hack Club Reserve | 10% of Chaleb Pommells donation | $0.10 | ||
| Fulfilled | Hack Club Reserve | 10% of The Chen Family Fund donation | $1,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Gerry Ohrstrom donation | $2,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Sarthak Monty donation | $0.10 | ||
| Fulfilled | Hack Club Reserve | 10% of Craig Newmark donation | $15,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Tim and Kate July donation | $20.00 | ||
| Fulfilled | Hack Club Reserve | 10% of donation from sam poder | $0.10 | ||
| Fulfilled | Hack Club Reserve | 10% of Sumbox donation | $0.21 | ||
| Fulfilled | Hack Club Reserve | 10% of Reese (reesericci) Armstrong donation | $1.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Muhammed Cikmaz donation | $1.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Tim and Kate june donation | $20.00 | ||
| Fulfilled | Hack Club Reserve | 10% of donation from the Dalio Family Fund | $40,000.00 | ||
| Deposited | Hugo Yuan Hu | logistics work - 2weeks | $276.67 | ||
| Fulfilled | Hackathon Grant Fund | Funding for hackathon grants | $10,000.00 | ||
| Fulfilled | Belle's Bucks | Belle reimbursement | $2,900.00 | ||
| Deposited | Kevin Mathein | Video Production - 50% deposit | $1,500.00 | ||
| Deposited | Kunal Botla | Hours during June 2022 | $676.88 | ||
| Fulfilled | HCB Operations | Top up of Bank | $5,000.00 | ||
| Deposited | Suzanne Ferland | July cleaning HQ(Suzanne) | $577.50 | ||
| Fulfilled | Assemble | Reimbursement of excess JetBlue flight costs for Assemble | $110.00 | ||
| Deposited | Kunal Botla | hours during May 2022 | $463.13 | ||
| Deposited | Rick Blount | Healthcare reimbursement for August 2022 | $904.98 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for August, 2022 | $2,238.00 | ||
| Deposited | Gary Tou | Billable hours from 7/17/2022 to 7/30/2022 | $1,256.61 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of August 2022 | $2,200.00 | ||
| Deposited | Suzanne Ferland | July cleaning | $540.00 | ||
| Deposited | Rebecca Shapass | First half of "Clubs" Video | $1,000.00 | ||
| Fulfilled | Hack Club Asia Pacific | Hack Club APAC Operations Fund (April) | $3,450.00 | ||
| Fulfilled | Hack Club Asia Pacific | Hack Club APAC Operations Fund (May) | $3,450.00 | ||
| Fulfilled | Hack Club Asia Pacific | Hack Club APAC Operations Fund (June) | $3,450.00 | ||
| Deposited | Tracy Building LLC | 1st month rent at the Tracy Building. For August 15th - September 15th. | $2,300.00 | ||
| Deposited | Tracy Building LLC | Security deposit on Hack Club's new space in the Tracy Building | $2,300.00 | ||
| Fulfilled | Deven's Dollars | Hack Club India Salary Payment | $450.00 | ||
| Fulfilled | Athul Withholding | Hack Club India Salary Payment | $1,000.00 | ||
| Deposited | Gary Tou | Billable hours from 7/3/2022 to 7/16/2022 | $680.37 |