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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 | Midnight | 100 WGs in the DB. Approved by Dev | $10,000.00 | ||
| Deposited | Saahil Dutta | bounty for community | $100.00 | ||
| Fulfilled | Deven's Dollars | Nov/Dec Living Reimbursement | $7,583.78 | ||
| Fulfilled | Apex | Top-up for Deven | $150.00 | ||
| Fulfilled | Juice | Zeroing out Juice | $836.90 | ||
| Fulfilled | YSWS – Page | approved by max | $500.00 | ||
| Fulfilled | YSWS – Q | Program payout for 2.0 weighted grants | $174.25 | ||
| Fulfilled | YSWS - Blueprint | Program payout for 184.6 weighted grants | $15,689.22 | ||
| Fulfilled | YSWS – Foodie | Program payout for 3.1 weighted grants | $265.80 | ||
| Fulfilled | YSWS – Birthday Cards | Program payout for 0.4 weighted grants | $30.85 | ||
| Fulfilled | YSWS - Endpointer | Program payout for 5.5 weighted grants | $467.50 | ||
| Fulfilled | YSWS – Picoducky | Program payout for 7.3 weighted grants | $616.42 | ||
| Fulfilled | YSWS – Siege | Program payout for 255.4 weighted grants | $21,707.30 | ||
| Fulfilled | YSWS – fanpage | Program payout for 18.1 weighted grants | $1,534.25 | ||
| Deposited | Tracy Building LLC | December 2025 Rent | $11,700.00 | ||
| Deposited | David W. Webster | December 2025 Rent | $2,430.00 | ||
| Deposited | Evan Streams | Mileage = 592 miles | $207.20 | ||
| Settled | Vincrest Landcare LLC | Hack Club invoice 1812 | $187.50 | ||
| Fulfilled | Moonshot | funding event and travel cards | $5,000.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 12/01/25 | $530.00 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services Week of 12/01/25 | $530.00 | ||
| Settled | Burlington Parks, Recreation & Waterfront | Skating rink and skates rental | $570.00 | ||
| Fulfilled | Apex | Transfer for Dev | $200.00 | ||
| Fulfilled | Hack Club Events | Regional Manager Funding | $9,000.00 | ||
| Fulfilled | Emma's Earnings | 11/10-11/21 Living Reimbursement | $1,923.08 |