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Transfers 3894
Total
18,031,724.34
On the way
90,882.39
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Autotelic Studio LLC | Moonshot video | $5,000.00 | ||
| Settled | Angie Lizotte | Organizing Hack Club apartments at 187 Pearl St. | $140.00 | ||
| Fulfilled | Alex's Asylum | 6/4-6/5 Living Reimbursement | $500.00 | ||
| Fulfilled | Emma's Earnings | 5/11-5/22 Living Reimbursement | $1,923.08 | ||
| Fulfilled | asc's bobux | 5/25-6/5 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Euan's Earnings | 5/25-6/5 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Tongyu's Treasure | 5/25-6/5 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Sebastian’s Simoleons | 5/25-6/5 Living Reimbursement | $1,923.08 | ||
| Fulfilled | RenRan's Rubies | 5/25-6/5 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Sam's Securities | 5/25-6/05 Living Reimbursement | $1,923.08 | ||
| Fulfilled | KAI LING CHAN | 5/25-6/05 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Phthallo's Phortune | 5/25-6/05 Living Reimbursement | $1,923.08 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning 6/2 and building furniture 6/3 | $400.00 | ||
| Fulfilled | Appreciation Fund | sending money to appreciation fund | $2,500.00 | ||
| Fulfilled | FixHackClub | Program payout for 4.5 weighted grants | $379.36 | ||
| Fulfilled | Flavortown | Emergency funding for failing grant cards | $3,000.00 | ||
| Deposited | Jenna Aviles | Plant care at Hack Club - 212 Battery St. Burlington, VT - watering only visit | $35.00 | ||
| Fulfilled | Flavortown | Emergency funding for failing grant cards | $3,000.00 | ||
| Fulfilled | YSWS - Swirl | Program payout for 0.5 weighted grants | $42.50 | ||
| Fulfilled | YSWS – Vibes | Program payout for 0.5 weighted grants | $42.50 | ||
| Fulfilled | YSWS - Beest | Program payout for 1.6 weighted grants | $135.15 | ||
| Fulfilled | Tonic - Hack Club | Program payout for 0.5 weighted grants | $43.35 | ||
| Fulfilled | Horizons | Program payout for 154.3 weighted grants | $13,117.20 | ||
| Fulfilled | YSWS - Ceiling | Program payout for 31.7 weighted grants | $2,692.89 | ||
| Fulfilled | YSWS – Flavorless | Program payout for 0.1 weighted grants | $8.50 | ||
| Fulfilled | Fallout | Program payout for 80.3 weighted grants | $6,828.90 | ||
| Fulfilled | YSWS - The Carnival | Program payout for 3.9 weighted grants | $332.35 | ||
| Fulfilled | Sprig | Program payout for 2.4 weighted grants | $204.00 | ||
| Fulfilled | YSWS – Stasis | Program payout for 36.2 weighted grants | $3,080.54 | ||
| Fulfilled | Riceathon | Program payout for 22.9 weighted grants | $1,947.35 | ||
| Fulfilled | Fudge - Hack Club | Program payout for 0.6 weighted grants | $52.70 | ||
| Fulfilled | YSWS – Resolution | Program payout for 3.7 weighted grants | $311.10 | ||
| Fulfilled | YSWS – HCTG | Program payout for 12.5 weighted grants | $1,061.21 | ||
| Fulfilled | YSWS - Boba Drops | Program payout for 0.6 weighted grants | $51.00 | ||
| Fulfilled | YSWS - Forge | Program payout for 23.9 weighted grants | $2,033.46 | ||
| Fulfilled | PullQuests | Program payout for 0.3 weighted grants | $28.05 | ||
| Fulfilled | YSWS - Macondo | Program payout for 56.8 weighted grants | $4,824.98 | ||
| Fulfilled | YSWS - BakeBuild | Program payout for 3.5 weighted grants | $297.50 | ||
| Fulfilled | Minecraft Modding - YSWS | Program payout for 3.5 weighted grants | $294.78 | ||
| Fulfilled | 2026-03-16 Referrals | Top-up referral bonus account ($271.50 payouts + $1000 float) | $271.50 | ||
| Fulfilled | 2026 YSWS Gap Year Onboarding | Hardware Stipends for 20 YSWS Gap Years (2000 USD x 20) | $40,000.00 | ||
| Deposited | Barge Canal Market | Invoice #23 Rug for new office | $598.50 | ||
| Settled | Minuteman Press | 66 welcome sticker packs | $164.85 | ||
| Fulfilled | Clubs | Top-up for Club Mail | $100.00 | ||
| Fulfilled | Gap Year Loans | Gap year loan | $3,000.00 | ||
| Fulfilled | 2026-03-16 Referrals | Top-up referral bonus account ($167.00 payouts + $1000 float) | $167.00 | ||
| Deposited | Coates IP LLP | Legal Services Invoice # 9746 | $500.00 | ||
| Deposited | Impact Matters Law LLP | Invoice #3398 | $2,127.10 | ||
| Fulfilled | Sleepover - Athena | Sleepover travel grants / prizes | $15,000.00 | ||
| Fulfilled | Deven's Dollars | June Living Reimbursement | $6,667.00 |