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Transfers 2604
Total
13,588,020.02
On the way
2,400.00
Canceled
1,646,066.62
| Status | Date | To | For | Amount | ||
|---|---|---|---|---|---|---|
| Fulfilled | Duck's Dividends | Reimbursement for Travels | $141.11 | |||
| Fulfilled | Athena Award | Paying invoice for venue | $1,391.00 | |||
| Fulfilled | Malted's Money | 6/23-7/04 Living Reimbursement (early) | $1,923.08 | |||
| Fulfilled | YSWS - Highway | Top up for Highway | $10,000.00 | |||
| Fulfilled | Undercity | Top up for Undercity | $10,000.00 | |||
| Fulfilled | YSWS - Budget - Alex Van Doren | Initial funding approved by Zach | $1,000.00 | |||
| Active | Bartosz | Visa Fees! | $225.00 | |||
| Settled | Village Wine and Coffee | Coffee benefit May and June | $1,362.99 | |||
| Fulfilled | YSWS - RaspAPI | Raspiapi fulfillment | $690.00 | |||
| Fulfilled | YSWS - Hacklet | last round of grants! | $20.00 | |||
| Fulfilled | Hack Club Security Bounty | Security bug | $100.00 | |||
| Deposited | Zenab Hassan | 07/01/25 | $1,923.08 | |||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 07/07/2025 | $530.00 | |||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services 07/07/2025 | $530.00 | |||
| Fulfilled | Flourish Hackathon | Top up transfer | $200.00 | |||
| Active | Alex | Gap year hardware stipend | $2,000.00 | |||
| Fulfilled | Neighborhood | approved by zrl | $10,000.00 | |||
| Active | Dhamari Trice-Hanson | DTW -> BTV flight gap year | $600.00 | |||
| Fulfilled | YSWS Visioneer | Topup for visioneer | $150.00 | |||
| Fulfilled | YSWS - Hackducky | topup for hackducky | $50.00 | |||
| Fulfilled | Flourish Hackathon | additional top up | $325.00 | |||
| Deposited | Formagrid Inc dba Airtable | 29 Airtable licenses May - Aug 2025 | $3,334.02 | |||
| Deposited | Formagrid Inc dba Airtable | 40 Airtable licenses May - August 2025 | $4,200.00 | |||
| Deposited | Formagrid Inc dba Airtable | May - August 2025 Airtable 37 licenses | $4,269.43 | |||
| Fulfilled | YSWS - Onboard+ | initial funding | $2,000.00 | |||
| Fulfilled | Afonso's Avocados | Living Reimbursement 6/23-6/27 | $600.00 | |||
| Fulfilled | YSWS - Spatula | Initial funding for YSWS | $50.00 | |||
| Fulfilled | YSWS - TerminalCraft | Funding terminalcraft grants | $3,000.00 | |||
| Fulfilled | HCB Operations | Donation via Goldman meant for fiscally sponsored group | $400,000.00 | |||
| Fulfilled | HackPad | Approved by Zrl | $1,000.00 | |||
| Fulfilled | Neighborhood | approved by zrl | $10,000.00 | |||
| Fulfilled | Theseus USPS Operating Account | keeping postage topped up | $500.00 | |||
| Deposited | Dhamari Trice-Hanson | (Gap Year) Loan for security deposit, to be paid back by Dec 2025 | $2,000.00 | |||
| Fulfilled | HCB Operations | Soap | $1.60 | |||
| Canceled | Sebastian | Visa Fees! | $250.00 | |||
| Fulfilled | YSWS - Waffles | additional funds | $200.00 | |||
| Fulfilled | Flourish Hackathon | Funding for hackathon | $900.00 | |||
| Fulfilled | YSWS Combinator | Topping up for the rest of cohort 1 | $1,000.00 | |||
| Fulfilled | YSWS - Solder | msw approved | $1,000.00 | |||
| Fulfilled | YSWS - Highway | msw approved | $10,000.00 | |||
| Fulfilled | Undercity | msw approved | $10,000.00 | |||
| Deposited | Ethan Canterbury | 5/1-6/24 invoice | $1,062.50 | |||
| Fulfilled | Juice | Refill approved by zrl | $19.60 | |||
| Canceled | Euan Ripper | Visa Fees | $300.00 | |||
| Fulfilled | Minecraft Modding - YSWS | Topping up hackcraft | $145.00 | |||
| Fulfilled | YSWS - Budget - Augie | requested by zrl | $850.00 | |||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 06/30/2025 | $530.00 | |||
| Fulfilled | Undercity | requested by acon | $10,000.00 | |||
| Deposited | Dhyan Shenoy | Week 15+16 | $163.54 | |||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services 6/30/25 | $450.00 | |||
| Canceled | emma | Grant to emma | $200.00 | |||
| Fulfilled | YSWS - FIX IT | Approved by zrl | $150.00 | |||
| Fulfilled | Neighborhood | Funding, approved by zrl | $20,000.00 | |||
| Fulfilled | Shipwrecked | topup requested by dev | $5,000.00 | |||
| Fulfilled | Shipwrecked | topup requested by dev | $5,000.00 | |||
| Fulfilled | lou’s loot | Fronting Costs | $600.00 | |||
| Fulfilled | Kai Ling Chan | 6/19-6/20 Living Reimbursement | $384.62 | |||
| Fulfilled | Phthallo's Phortune | 6/9-6/20 Living Reimbursement | $1,923.08 | |||
| Fulfilled | YSWS - TerminalCraft | YSWS grant funding | $500.00 | |||
| Fulfilled | Alex's Asylum | 6/9-6/20 Living Reimbursement | $1,923.98 | |||
| Fulfilled | acon's acorn stash | 6/9-6/20 Living Reimbursement | $1,923.98 | |||
| Fulfilled | Malted's Money | 6/9-6/20 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Hack Club Security Bounty | Initial funding of fund | $500.00 | |||
| Fulfilled | Malted's Money | reimbursement apSQZo | $464.31 | |||
| Fulfilled | Theseus USPS Operating Account | topping up postage for highway mailout | $1,650.00 | |||
| Active | Adam Greenberg | HQ networking! | $5,000.00 | |||
| Canceled | adam | HQ networking! | $5,000.00 | |||
| Canceled | Bartosz | Reimbursement for Visa Fees | $200.00 | |||
| Fulfilled | YSWS - Swirl | Approved by Jared | $250.00 | |||
| Deposited | Reem Khalifa | Inv 1 5/30 | $143.75 | |||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 6/23/25 | $450.00 | |||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services 6/23 | $450.00 | |||
| Fulfilled | Afonso's Avocados | 5/14-6/13 | $56.25 | |||
| Fulfilled | Summer of Making 2025 | The summer of making starts meow! | $10,000.00 | |||
| Deposited | Zenab Hassan | 06/17/25 | $1,923.08 | |||
| Deposited | Maximiliano Marini Lazaro | Reimbursement for Cleaning Supples | $91.74 | |||
| Fulfilled | YSWS - Grub | Topping up | $250.00 | |||
| Deposited | Ramesh Chandra Pandey | Invoice ID008 | $1,688.00 | |||
| Fulfilled | YSWS - Highway | Approved by Max | $10,000.00 | |||
| Fulfilled | Neighborhood | Flights + Stipends | $10,000.00 | |||
| Fulfilled | Nest | Approved by Zach | $200.00 | |||
| Fulfilled | Apex | Last batch of funding for in-person event! | $8,000.00 | |||
| Settled | Cielo Carino | Translation help for gap year call with Ayessa | $50.00 | |||
| Fulfilled | YSWS - Solder | Approved by Max | $1,000.00 | |||
| Fulfilled | HCB Operations | Moving Ops Funds | $10,000.00 | |||
| Fulfilled | YSWS - Waffles | YSWS funds | $200.00 | |||
| Canceled | Alex | Gap year LHR -> BTV | $1,000.00 | |||
| Fulfilled | Juice | Top up for failed wire | $365.00 | |||
| Fulfilled | Cafe - YSWS | Top up, approved by max | $1,500.00 | |||
| Deposited | Maximiliano Marini Lazaro | cleaning services | $450.00 | |||
| Fulfilled | YSWS - Highway | Funds approved by Max | $10,000.00 | |||
| Fulfilled | YSWS - PixelDust | Topup for pixeldust | $300.00 | |||
| Fulfilled | YSWS Combinator | Initial funding for 2 new YSWS | $500.00 | |||
| Deposited | Maximiliano Marini Lazaro | Office Cleanings | $2,800.00 | |||
| Deposited | Dhyan Shenoy | Weeks 13+14 | $103.96 | |||
| Fulfilled | Black Box - YSWS | Covering last fulfillments! | $400.00 | |||
| Deposited | Kartikey Singh Chauhan | Kartikey Singh Chauhan | $2,200.00 | |||
| Fulfilled | Cosmin's Cash | Living Reimbursement 6/2-6/6 | $600.00 | |||
| Fulfilled | Aurora SF | initial funding | $5,000.00 | |||
| Fulfilled | JPEG | Initial funding | $5,000.00 |