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Transfers 3744
Total
17,709,601.30
On the way
424.85
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Woody Keppel | reimbursement for hours worked (kitchen etc) | $650.00 | ||
| Deposited | Woody Keppel | kitchen equipment purchases | $365.21 | ||
| Fulfilled | HCB Operations | Payment to Belle for Philanthropy work | $727.29 | ||
| Fulfilled | Hack Club Mail Team | Top up | $1,000.00 | ||
| Fulfilled | APAC Community Discretionary Fund | Funding | $600.00 | ||
| Fulfilled | Athul Withholding | Hack Club India Salary | $1,000.00 | ||
| Fulfilled | Deven's Dollars | 1/2 Feb. 2022 salary | $92.00 | ||
| Deposited | Zachary Harrison Fogg | Healthcare reimbursement - Jan-Feb. 2022 | $1,161.59 | ||
| Deposited | Charlene Wallace | Vice President, Donor Engagement recruitment | $6,300.00 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for Feb 2022 | $2,238.00 | ||
| Deposited | Abigail Emma Fischler | 2/14 - 2/24/2022 hours | $93.75 | ||
| Deposited | Gary Tou | Hours 2/13/2022 to 2/26/2022 | $498.63 | ||
| Deposited | Ella Xu | Hours 2022-02-14 to 2022-02-27 | $336.83 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of March 2022 | $2,200.00 | ||
| Rejected | David W. Webster and Gwen E. Webster | HQ Rent for the month of March 2022 | $2,199.92 | ||
| Deposited | Melanie Rodrigue | 2.5hrs of cleaning for Feb21 | $87.50 | ||
| Deposited | Melanie Rodrigue | 3hrs of cleaning for Feb13 | $105.00 | ||
| Fulfilled | APAC Community Discretionary Fund | Initial Funding | $100.00 | ||
| Deposited | Abigail Emma Fischler | Hours 2/1/22 - 2/11/22 | $162.50 | ||
| Deposited | Ella Xu | 2022-01-31 to 2022-02-13 | $475.61 | ||
| Deposited | Woody Keppel | 22 hours of work | $550.00 | ||
| Deposited | Woody Keppel | Office stuff / plants reimbursement | $1,596.76 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for Jan and Feb 2022 | $4,476.00 | ||
| Deposited | Charlene Wallace | Recruiting for Executive Assistant | $6,840.00 | ||
| Deposited | Linnzi Drummond | 2/2 of Slack bot payment | $375.00 | ||
| Fulfilled | HCB Operations | Book for Hack Club | $37.04 | ||
| Fulfilled | SingaProjects | Sam compensation for summer HCB work | $100.00 | ||
| Fulfilled | SingaProjects | Sam compensation for slash-z | $100.00 | ||
| Fulfilled | Deven's Dollars | January 2022 salary | $200.00 | ||
| Deposited | Abigail Emma Fischler | Hours 1/17/2022 - 1/27/2022 | $200.00 | ||
| Deposited | Ella Xu | Hours 2022-1-17 to 2022-1-30 | $666.36 | ||
| Deposited | Gary Tou | Hours 1/16/2022 to 1/29/2022 | $1,200.55 | ||
| Deposited | Woody Keppel | Furniture reimbursement | $2,750.70 | ||
| Deposited | Christopher Miller | Air BnB for HQ | $600.00 | ||
| Deposited | Dawn Debbie Bugbee | December Invoice | $1,800.00 | ||
| Deposited | Michael Fischthal | Stipend in VT | $600.00 | ||
| Fulfilled | Athul Withholding | Hack Club India Salary | $1,000.00 | ||
| Fulfilled | HCB Operations | Bank Top Up | $5,000.00 | ||
| Deposited | Mariana Dalcum | 2 hours of cleaning (1/23/22) | $70.00 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of February 2022 | $2,200.00 | ||
| Deposited | Paul Felix Mattick | December invoice for help with recruiting | $566.04 | ||
| Deposited | Charlene Wallace | Recruiting for Executive Assistant | $2,160.00 | ||
| Deposited | Ella Xu | 022-01-03 to 2022-01-16 | $688.91 | ||
| Deposited | Gary Tou | 1/2/2022 to 1/15/2022 | $790.84 | ||
| Deposited | Cedric Donovan Hutching | 2nd half of Jan. payment | $1,000.00 | ||
| Deposited | Abigail Emma Fischler | Hours for 1/3 - 1/14 | $168.75 | ||
| Deposited | Mariana Dalcum | 4 hours of cleaning (1/11/22 and 1/16/22) | $140.00 | ||
| Deposited | Michael Fischthal | Flight reimbursement | $177.20 | ||
| Rejected | Claire Community Team | Salary Dec. 24th - Jan. 6th | $115.38 | ||
| Rejected | Claire Community Team | Salary Dec. 10th - 23rd | $115.38 | ||
| Fulfilled | Deven's Dollars | December | $200.00 | ||
| Fulfilled | The Hacker Zephyr | Christina's invoice | $1,892.01 | ||
| Fulfilled | HCB Operations | 😷 Face masks for HQ | $1.99 | ||
| Fulfilled | HCB Operations | 🎂Morning Light Bakery: Birthday cake for team member | $72.58 | ||
| Fulfilled | HCB Operations | Meeting Owl Pro for HQ office | $1,058.94 | ||
| Deposited | Woody Keppel | hours worked through Dec 28th, 2021 | $675.00 | ||
| Deposited | Woody Keppel | Reimbursement for Hack HQ purchases | $1,890.78 | ||
| Deposited | Abigail Emma Fischler | Hours 12/13/2021 - 12/16/2021 | $75.00 | ||
| Deposited | Gary Tou | Hours 12/19/2021 to 1/1/2022 | $862.99 | ||
| Deposited | Ella Xu | 2021-12-20 to 2022-01-02 | $862.87 | ||
| Fulfilled | Athul Withholding | Hack Club India Salary Payment | $1,000.00 | ||
| Deposited | Kunal Botla | hours 2021-12-05 to 2021-12-18 | $27.00 | ||
| Deposited | Kunal Botla | Hours 2021-12-19 to 2021-12-31 | $54.00 | ||
| Deposited | Kunal Botla | Bank Office sign hours Oct/Nov/Dec | $668.25 | ||
| Rejected | Rid Industries Inc | Invoice #2 | $1,720.00 | ||
| Deposited | Ella Xu | Hours for 2021-12-06 to 2021-12-19 | $10.58 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of January 2022 | $2,200.00 | ||
| Deposited | Gary Tou | Hours worked 12/5/2021 to 12/18/2021 | $380.78 | ||
| Deposited | Christopher Miller | Air BnB for HQ | $2,500.00 | ||
| Fulfilled | HCB Operations | Disbursement for air purifier for HQ | $174.34 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (12/05/2021) | $70.00 | ||
| Deposited | Abigail Emma Fischler | Hours for 11/29/2021 - 12/07/2021 | $87.50 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (11/28/2021) | $70.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Vitalik's gift to endowment fund | $29,768.89 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for December 2021-11-01 | $2,238.00 | ||
| Deposited | Kunal Botla | Hours for 2021-11-21 to 2021-12-04 | $135.00 | ||
| Deposited | Gary Tou | Hours for 11/21/2021 to 12/4/2021 | $505.70 | ||
| Deposited | Ella Xu | Hours for 2021-11-22 to 2021-12-05 | $451.58 | ||
| Fulfilled | Claire Community Team | November Salary | $115.38 | ||
| Deposited | Dawn Debbie Bugbee | Invoice for October & November 2021 | $4,365.00 | ||
| Deposited | Rid Industries Inc | Bank engineer hours (Oct 25th 2021 - Nov 28th 2021) | $3,160.00 | ||
| Fulfilled | Athul Withholding | December Salary (2/2) | $500.00 | ||
| Deposited | Abigail Emma Fischler | Hours for 11/16/2021 - 11/25/2021 | $125.00 | ||
| Deposited | Lucian M. Benway | Repairs and work done to HQ | $262.19 | ||
| Deposited | Christina Soriano | Work from 11/8 - 11/20/21 | $615.00 | ||
| Fulfilled | Athul Withholding | December Salary | $1,000.00 | ||
| Fulfilled | HCB Operations | Belle pay | $663.97 | ||
| Deposited | Melinda Lawson | 1 hour of work + reimbursement | $33.25 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (11/22/2021) | $70.00 | ||
| Deposited | Gary Tou | Hours for 11/7/2021 to 11/20/2021 | $571.21 | ||
| Deposited | Ella Xu | Hours for 2021-11-8 to 2021-11-21 | $660.15 | ||
| Fulfilled | HCB Operations | Funding | $8,500.00 | ||
| Deposited | Kunal Botla | Hour for 2021-11-07 to 2021-11-20 | $318.60 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of December 2021 | $2,200.00 | ||
| Fulfilled | Inertia | Front for the match from Microsoft | $465.00 | ||
| Fulfilled | Community Team | Monthly spending | $300.00 | ||
| Deposited | Abigail Emma Fischler | Hours for 11/2/2021 - 11/9/2021 | $81.25 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (11/14/2021) | $70.00 | ||
| Deposited | Linnzi Drummond | 1/2 of Slack bot payment | $375.00 | ||
| Deposited | Rebecca Shapass | 🎞️ Payment to Rebecca Shapass for edit/revisions of Doge video | $435.00 |