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Transfers 1007
Total
18,063,200.59
On the way
59,406.14
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Maximiliano Marini Lazaro | 7 cleaning services and supplies | $2,522.00 | ||
| Deposited | Dhyan Shenoy | Week 3+4 | $260.21 | ||
| Deposited | Angad Behl | Invoice #4: Engineering for Hack Club | $330.18 | ||
| Deposited | Dhyan Shenoy | 3/31-4/13 Invoice | $179.58 | ||
| Deposited | Eesha Kothari | March invoice | $500.00 | ||
| Deposited | David W. Webster | April Rent | $2,430.00 | ||
| Deposited | Tracy Building LLC | April Rent | $11,700.00 | ||
| Deposited | Mohamad Mortada | 3/31/2025 Invoice | $506.25 | ||
| Deposited | Dhyan Shenoy | contributor payment for boba drops2 | $337.71 | ||
| Rejected | Dhyan Shenoy | contributor payment for boba drops2 | $250.21 | ||
| Deposited | Formagrid Inc dba Airtable | Invoice #10030252 | $3,334.04 | ||
| Deposited | Gus Ruben | 2/28-3/13 | $118.75 | ||
| Deposited | Eesha Kothari | Community Invoice | $2,000.00 | ||
| Deposited | Gus Ruben | 2/3/25 - 2/28/25 | $181.25 | ||
| Deposited | SALESFORCE, INC (AR) | Slack invoice | $1,308.00 | ||
| Deposited | Kyra Ezikeuzor | Athena intern | $168.75 | ||
| Deposited | Tracy Building LLC | March 2025 Rent | $11,700.00 | ||
| Deposited | David W. Webster | March 2025 Rent | $2,430.00 | ||
| Deposited | Formagrid Inc dba Airtable | Airtable usage for 2nd batch of licenses Feb - May 2025 | $4,200.00 | ||
| Deposited | Formagrid Inc dba Airtable | Airtable usage Feb - May 2025 | $4,269.43 | ||
| Deposited | InkBright | raspberry pi hardware | $20,136.00 | ||
| Deposited | Tracy Building LLC | Security deposit for CH2, CH3 and Doug apt | $7,000.00 | ||
| Deposited | Tracy Building LLC | CH2 rent Jan. and Feb. 2025 | $5,000.00 | ||
| Deposited | Aaron Niyazov | Niyazov 01 | $225.00 | ||
| Deposited | Gus Ruben | Gus Ruben 1/22-1/30 | $93.75 | ||
| Deposited | David W. Webster | Feb Rent | $2,430.00 | ||
| Deposited | Tracy Building LLC | Feb Rent | $6,700.00 | ||
| Deposited | Vanessa Davila | Hack Club invoice | $500.00 | ||
| Deposited | Gus Ruben | Invoice | $162.50 | ||
| Deposited | Formagrid Inc | Invoice #10026495 | $4,200.00 | ||
| Deposited | Formagrid Inc | Airtable Nov 2024 - Invoice #10026713 | $4,269.43 | ||
| Deposited | David W. Webster | January 2025 Rent | $2,430.00 | ||
| Deposited | Tracy Building LLC | January Rent | $6,700.00 | ||
| Deposited | Vanessa Davila | Hack Club sign delivery charge | $92.60 | ||
| Deposited | David W. Webster | December Rent | $2,430.00 | ||
| Deposited | Tracy Building LLC | December Rent | $6,700.00 | ||
| Deposited | Angad Behl | Engineering work for Hackathons Showcase | $128.63 | ||
| Deposited | Elena Baskakova | Invoice for Artwork | $675.00 | ||
| Deposited | Vanessa Davila | Hack Club invoice | $855.00 | ||
| Deposited | David W. Webster | November Rent | $2,430.00 | ||
| Deposited | Tracy Building LLC | November Rent | $6,700.00 | ||
| Deposited | Formagrid Inc | Airtable Invoice | $1,090.38 | ||
| Deposited | Rebecca Shapass | Invoice for Boreal Documentary | $2,680.00 | ||
| Deposited | David W. Webster | October Rent | $2,430.00 | ||
| Deposited | Tracy Building LLC | October Rent | $6,700.00 | ||
| Deposited | Vanessa Davila | Invoice for 9/23 - 10/1/2024 + $250 bonus | $750.00 | ||
| Deposited | Vanessa Davila | Invoice for office management work | $525.00 | ||
| Deposited | Tracy Building LLC | August - September additional rent | $5,800.00 | ||
| Deposited | SALESFORCE, INC (AR) | Slack quarterly invoice | $1,308.00 | ||
| Deposited | Vanessa Davila | office contracting | $600.00 |