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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 | |
|---|---|---|---|---|---|
| Deposited | Ruien Luo | Hours for 4/22-5/5 | $377.30 | ||
| Fulfilled | AngelHacks | Additional funding for AngelHacks | $500.00 | ||
| Fulfilled | Nest | Funding for Nest project | $500.00 | ||
| Deposited | Benjamin Smith | Flight reimbursement | $1,138.20 | ||
| Fulfilled | Outernet | ☀️ | $1,000.00 | ||
| Deposited | IQ Risk Insurance Services | 2023 Cyber Liability Renewal | $4,064.55 | ||
| Deposited | Tracy Building LLC | Rent + Security Deposit - Tracy Apartment | $3,000.00 | ||
| Deposited | Patrick Whitman | Contract labor - painting of the HQ apartment | $1,588.00 | ||
| Deposited | David W. Webster | HQ May Rent | $2,270.00 | ||
| Deposited | Chernet Berhanu | Hours worked for mailing station 4/3 - 4/26 | $75.00 | ||
| Deposited | Mary Martinelli | Hours for 3/29/23-4/19/23 | $155.00 | ||
| Deposited | Hugo Hu | Reimbursement for BTV-LGA Flight | $178.90 | ||
| Deposited | Hugo Hu | Reimbursement Travel to VT | $113.90 | ||
| Fulfilled | Horizon | Zeroing out the account | $120.79 | ||
| Deposited | Ian Madden | Hours for 04/10/2023 - 04/23/2023 | $241.80 | ||
| Deposited | Ruien Luo | Hours for 04/08/2023 - 04/23/2023 | $386.75 | ||
| Deposited | Pranav Teegavarapu | Hours spent on Modular things | $259.56 | ||
| Deposited | UPS | UPS invoice | $38.14 | ||
| Fulfilled | Sam's Shillings | Reimbursing a Hack Clubber for lost HDMI cable | $9.37 | ||
| Deposited | Tracy Building LLC | Rent - Tracy Building. For April 15th - May 15th | $2,300.00 | ||
| Deposited | Gary Tou | Hours from March 12th, 2023 to March 25th, 2023 | $2,227.37 | ||
| Deposited | United States Postal Services | Loading IMsb account for bulk mailing | $250.00 | ||
| Deposited | Ian Madden | hours for 03/27/2023 - 04/09/2023 | $235.30 | ||
| Deposited | Gary Tou | Hours from March 26th, 2023 to April 8th, 2023 | $671.33 | ||
| Fulfilled | AngelHacks - Toronto | Starting fund! | $500.00 | ||
| Deposited | Martins Elite Lawn Care and Property Maintenance | HQ and Bank cleaning (March) | $560.00 | ||
| Fulfilled | Belle's Bucks | Reimbursement for month expenses | $1,510.00 | ||
| Deposited | Ruien Luo | Hours for 3/26-4/7 | $377.93 | ||
| Deposited | The Hack Foundation | Initial funding of backup checking account with TD Bank | $20.00 | ||
| Fulfilled | Latinas In Cyber | Front for Google donation | $2,000.00 | ||
| Deposited | Neuberg Gore & Associates LLC | Executive Coaching | $3,750.00 | ||
| Fulfilled | Sam's Shillings | March 2023 salary | $800.00 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 3/25 - 3/30 on Horizon | $880.00 | ||
| Deposited | Shubham Panth | GitHub Handbook Project contribution | $345.63 | ||
| Deposited | Ella Xu | Wire fee reimbursement | $18.00 | ||
| Deposited | Daisy Reyes | Wire Fee from Paycheck | $20.00 | ||
| Fulfilled | Sam's Shillings | 📬 Caches Shipping Reimbursement (via PayPal) | $5.05 | ||
| Deposited | Mary Martinelli | Hours for 12/6/2022 to 3/28/23 | $959.85 | ||
| Fulfilled | Wild Wild West | close out org | $1.64 | ||
| Fulfilled | Sam's Shillings | Annual Report Printing for FOSSASIA Conference | $27.56 | ||
| Deposited | David W. Webster | HQ April Rent | $2,270.00 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 3/20/23 - 3/23/23 | $120.00 | ||
| Deposited | Ruien Luo | Hours for 3/11-3/24 | $376.23 | ||
| Fulfilled | AngelHacks | Initial funding | $12,000.00 | ||
| Fulfilled | SAIS Hack Club | 📦 Mystery Ship to China Reimbursement | $81.53 | ||
| Fulfilled | Hack Club Reserve | Transfer of 10% of funds to reserve | $50,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of funds moved for reserves | $46.20 | ||
| Fulfilled | Bank Discretionary spending | Hack Club Bank budget | $10,000.00 | ||
| Deposited | Leo McElroy | Healthcare reimbursement March 2023 | $895.23 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 3/13/2023 - 3/19/2023 | $352.00 |