Transfers 3894

Total 18,121,007.51
On the way 1,599.22
Canceled 1,720,225.30
Status Date To For Amount
Deposited Tracy Building LLC Feb Rent $6,700.00
Fulfilled YSWS - Boba Drops Topping up boba drops! $250.00
Fulfilled High Seas Topping up the high seas! $30,000.00
Fulfilled Phthallo's Phortune Reimbursement for Hack Club Ski Program $141.00
Fulfilled Phthallo's Phortune Living Reimbursement 1/31 $961.54
Fulfilled Alex's Asylum 1/20-1/31 Living Reimbursement $1,923.98
Fulfilled acon's acorn stash 1/20-1/31 Living Reimbursement $1,923.98
Fulfilled Malted's Money 1/20-1/31 Living Reimbursement $1,923.08
Deposited Vanessa Davila Hack Club invoice $500.00
Fulfilled High Seas Topping up the high seas! $15,000.00
Fulfilled HCB Clearinghouse paying clearinghouse back for running a living reimbursement $1,730.76
Fulfilled PrintBoard YSWS approved by zrl $300.00
Deposited Gaurav Pandey Invoice 003 $562.50
Deposited Zenab Hassan Zenab Hassan 1.28.24 $1,923.08
Fulfilled YSWS - Cider approved by graham $2,000.00
Fulfilled Arcade Topping up for reviewer hoodies! $900.00
Fulfilled Riceathon Riceathon grant $1,857.00
Fulfilled YSWS - Cascade Stickers! $100.00
Fulfilled YSWS - BakeBuild Funds approved by Graham! $250.00
Settled Village Wine and Coffee employee benefit of 50% coffee shop costs $535.52
Fulfilled Sinerider zeroing out this account $366.44
Fulfilled YSWS - Boba Drops Boba drops topup $400.00
Fulfilled Minus Twelve - YSWS approved funds $500.00
Deposited Gus Ruben Invoice $162.50
Canceled Hack Club Hardware Fund Closing down this HQ account $1,274.75
Fulfilled Phthallo's Phortune Living reimbursement $961.54
Settled Bash Advisory LLC. Bash Advisory LLC invoices 2024 $71,400.00
Fulfilled High Seas Topping up the high seas! $25,000.00
Fulfilled Alex's Asylum Jan 6-Jan 17 living reimbursements $1,923.98
Fulfilled acon's acorn stash Jan 6-Jan 17 living reimbursements $1,923.98
Fulfilled Malted's Money Jan 6-Jan 17 living reimbursements $1,923.08
Deposited Formagrid Inc Invoice #10026495 $4,200.00
Deposited Formagrid Inc Airtable Nov 2024 - Invoice #10026713 $4,269.43
Fulfilled Musk Foundation Grant Moving Musk Foundation funds to separate ledger for tracking $2,800,000.00
Fulfilled YSWS - BakeBuild Extra funds approved by Graham $500.00
Deposited Kim You Quach Gap Year Healthcare Reimbursement $703.82
Fulfilled High Seas Topping up the high seas! $10,000.00
Fulfilled YSWS - Boba Drops Topping up after boba plushies $400.00
Deposited MUHAMMAD-SHAYAAN AZEEM Muhammad-Shayaan Azeem 01.10.25 $180.00
Deposited Zenab Hassan Zenab Hassan 01.14.25 $1,923.08
Fulfilled YSWS - Boba Drops Topping up funds $400.00
Settled Vincrest Landcare LLC Vincrest Landscaping $1,087.43
Settled Addison Hoopes payment for sticker sorting/packing work (3 hrs * $15/hr) $45.00
Fulfilled YSWS - BrowserBuddy Browser Buddy Stickers $125.00
Deposited Shubham Panth Shubham Panth $1,188.00
Deposited Gaurav Pandey Invoice 002 $602.50
Fulfilled HackPad Covering accidental charge to wrong card by Cheru $148.84
Fulfilled HackPak initial funding apporved by msw $250.00
Fulfilled Fayd's Fund Cider Invoice $440.00
Fulfilled Archibald Apartment Covering Rent $5,000.00