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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 | YSWS - Inkling | Program payout for 4.2 weighted grants | $357.00 | ||
| Fulfilled | YSWS – Dummies | Program payout for 2.5 weighted grants | $212.50 | ||
| Fulfilled | YSWS – Birthday Cards | Program payout for 1.0 weighted grants | $83.30 | ||
| Fulfilled | Flavortown | Topping up flavortown to pay contractors | $20,000.00 | ||
| Fulfilled | Theseus USPS Operating Account | Batch postage for bat!wp5h663 (163 letters) /back_office/letter/batches/wp5h663 | $236.18 | ||
| Deposited | Caitlynn Sue | #bounty for making Open Sauce x Hack Club poster | $100.00 | ||
| Deposited | Maximiliano Marini Lazaro | Phil Paint Job | $600.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 3/23/26 | $530.00 | ||
| Fulfilled | Alex's Asylum | 3/2-3/13 Living Reimbursement | $2,500.00 | ||
| Fulfilled | Emma's Earnings | 3/2-3/13 Living Reimbursement | $1,923.08 | ||
| Fulfilled | asc's bobux | 3/2-3/13 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Euan's Earnings | 3/2-3/13 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Tongyu's Treasure | 3/2-3/13 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Sebastian’s Simoleons | 3/2-3/13 Living Reimbursement | $1,923.08 | ||
| Fulfilled | RenRan's Rubies | 3/2-3/13 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Sam's Securities | 3/2-3/13 Living Reimbursement | $1,923.08 | ||
| Fulfilled | KAI LING CHAN | 3/2-3/13 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Phthallo's Phortune | 3/2-3/13 Living Reimbursement | $1,923.08 | ||
| Fulfilled | YSWS - Boba Drops | Boba Drops YSWS Top-up | $500.00 | ||
| Fulfilled | YSWS - Budget - Emma | Campfire Hackathon - HQ to Emma's YSWS | $112.66 | ||
| Fulfilled | Emma's Earnings | Campfire Hackathon - HQ to Emma's Earnings | $680.00 | ||
| Fulfilled | YSWS - Alleyway | Topping up Alleyway | $300.00 | ||
| Fulfilled | YSWS – Flavorless | Flavorless YSWS Top-up | $400.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 3/16/26 | $530.00 | ||
| Fulfilled | Flavortown | Keep Flavortown solvent | $10,000.00 | ||
| Deposited | Impact Matters Law LLP | Invoice #3279 | $3,085.00 | ||
| Fulfilled | YSWS - Budget - Olive | Reimbursement for Campfire Expenses (ref: xgS3zN) | $750.00 | ||
| Fulfilled | Theseus USPS Operating Account | Batch postage for bat!3mvhyp6 (142 letters) /back_office/letter/batches/3mvhyp6 | $205.66 | ||
| Deposited | Joaquin Schere | Operations and Comms invoice | $4,285.00 | ||
| Fulfilled | Flavortown | Topping up flavortown | $5,000.00 | ||
| Fulfilled | YSWS – Reboot | Program payout for 118.7 weighted grants | $10,090.95 | ||
| Fulfilled | YSWS - Toppings | Toppings YSWS Topup | $500.00 | ||
| Deposited | Romilly Fowler | 3 awesome sticker designs! | $202.87 | ||
| Deposited | Minuteman Press | Invoice #61600, mailing for HC | $157.32 | ||
| Deposited | Minuteman Press | Invoice #61601, mailing for HC | $169.12 | ||
| Deposited | 72 Front Street LLC | Annual Registration Fee for City of Burlington per lease. | $110.00 | ||
| Fulfilled | HQ San Francisco Office Budget | HQ San Francisco Office Budget (approved by Deven) | $2,000.00 | ||
| Fulfilled | HQ San Francisco Office Budget | March Snackies | $125.00 | ||
| Fulfilled | YSWS - Budget - Renran | Midnight Manual Program Payout | $8,228.50 | ||
| Fulfilled | YSWS - Budget - Manitej | Midnight Manual Program Payout | $8,228.50 | ||
| Fulfilled | YSWS - Budget - Leafd | Midnight Manual Program Payout | $8,228.50 | ||
| Fulfilled | YSWS – Wacky Files | Program payout for 1.7 weighted grants | $142.46 | ||
| Fulfilled | YSWS – HCTG | Program payout for 7.7 weighted grants | $656.16 | ||
| Fulfilled | YSWS - Blueprint | Program payout for 54.2 weighted grants | $4,610.40 | ||
| Fulfilled | YSWS – Flavorless | Program payout for 0.2 weighted grants | $16.99 | ||
| Fulfilled | YSWS – Milkyway | Program payout for 30.9 weighted grants | $2,627.53 | ||
| Fulfilled | YSWS – Scraps | Program payout for 4.1 weighted grants | $347.23 | ||
| Fulfilled | Minecraft Modding - YSWS | Program payout for 0.7 weighted grants | $59.50 | ||
| Fulfilled | YSWS - Budget - Nathan | Reimbursing campfire satellite travel | $700.00 | ||
| Deposited | Tuyet Minh Do | 3 sticker designs | $200.00 | ||
| Deposited | Lim Xin Ying | 3 sticker designs | $201.96 | ||
| Fulfilled | Athena Initiative | Program payout for Athena Award + Parthenon WG | $33,810.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 3/9/26 | $530.00 | ||
| Fulfilled | Sprig | Topup Sprig org for fulfillment | $500.00 | ||
| Fulfilled | Theseus USPS Operating Account | Batch postage for bat!mwxhrvx (79 letters) /back_office/letter/batches/mwxhrvx | $118.38 | ||
| Deposited | Julia Do | 3 sticker designs for HQ | $200.00 | ||
| Deposited | Darlene Kineisha Wu | 3 sticker designs for HQ | $201.67 | ||
| Deposited | Asmaa Abdeldayem Mahmoud Abdeldayem | For 3 sticker designs for Hack Club | $200.00 | ||
| Deposited | Mantha Akshara | 3 sticker designs for Hack Club | $200.94 | ||
| Fulfilled | Campfire | Top up for Campfire | $5,000.00 | ||
| Fulfilled | Campfire | Topup for campfire | $5,000.00 | ||
| Fulfilled | Deven's Dollars | March Living Reimbursement | $6,667.00 | ||
| Deposited | Minuteman Press | Invoice #61546, mailing for HC | $133.73 | ||
| Fulfilled | YSWS – HCTG | Program payout for 4.9 weighted grants | $416.69 | ||
| Fulfilled | Minecraft Modding - YSWS | Program payout for 2.4 weighted grants | $205.19 | ||
| Fulfilled | Flavortown | Topping up flavortown | $5,000.00 | ||
| Fulfilled | Emma's Earnings | 2/16-2/27 Living Reimbursement | $1,923.08 | ||
| Fulfilled | asc's bobux | 2/16-2/27 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Euan's Earnings | 2/16-2/27 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Tongyu's Treasure | 2/16-2/27 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Sebastian’s Simoleons | 2/16-2/27 Living Reimbursement | $1,923.08 | ||
| Fulfilled | RenRan's Rubies | 2/16-2/27 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Sam's Securities | 2/16-2/27 Living Reimbursement | $1,923.08 | ||
| Fulfilled | KAI LING CHAN | 2/16-2/27 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Phthallo's Phortune | 2/16-2/27 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Campfire | Campfire Funding | $10,000.00 | ||
| Settled | Will Dana | Payment to Will Dana per contract dated 9/18/25 for new sign-ups to Hack Club | $454.00 | ||
| Fulfilled | Theseus USPS Operating Account | Batch postage for bat!9k9hrp2 (92 letters) /back_office/letter/batches/9k9hrp2 | $147.26 | ||
| Fulfilled | Hack Club Reserve | 10% from 💰THE PRESTON-WERNER FAMILY FUND Donation | $50,000.00 | ||
| Fulfilled | Campfire | Campfire Funding | $10,000.00 | ||
| Fulfilled | Campfire | Campfire Funding | $10,000.00 | ||
| Deposited | Impact Matters Law LLP | Invoice #3224. Trademark services from Impact Matters Law | $712.50 | ||
| Deposited | Formagrid Inc dba Airtable | Invoice #INV10042674 Additional 23 users in Airtable 1.9.26-4.8.26 | $2,415.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 3/2/26 | $530.00 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services Week of 3/2/26 | $530.00 | ||
| Fulfilled | Campfire | Funding for Campfire | $35,000.00 | ||
| Fulfilled | YSWS - Budget - Emma | Approved by Msw+Zrl from Moonshot | $2,265.00 | ||
| Deposited | Minuteman Press | Invoice #61496, mailing for HC | $132.22 | ||
| Deposited | Minuteman Press | Invoice #61460 for Hack Club Mailing | $215.78 | ||
| Deposited | Eclectic Box SF | March 2026 SF rent | $1,500.00 | ||
| Deposited | Tracy Building LLC | HCB Tracy Building Rent March 2026 | $11,700.00 | ||
| Deposited | David W. Webster | HQ Rent March 2026 | $2,430.00 | ||
| Fulfilled | YSWS – Scraps | Program payout for 9.5 weighted grants | $806.22 | ||
| Fulfilled | Midnight | Program payout for 1.8 weighted grants | $149.60 | ||
| Fulfilled | YSWS – Scraps | Program payout for 9.5 weighted grants | $806.22 | ||
| Fulfilled | Campfire Flagship | Flagship funds requested by Dev | $5,000.00 | ||
| Fulfilled | Campfire Flagship | approved by dev | $1,000.00 | ||
| Fulfilled | Campfire | Campfire Funding | $5,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Donation from The Conway Family Foundation, | $2,500.00 | ||
| Fulfilled | Campfire Flagship | Topping up Flagship | $10,000.00 |