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Transfers 2100
Total
11,721,428.49
On the way
15,292.45
Canceled
1,637,798.54
Status | Date | To | For | Amount | ||
---|---|---|---|---|---|---|
Fulfilled | Kin's Electronics Fund | 2 Videos | $70.00 | |||
Fulfilled | Travel Grant for Ivoine | Payment | $540.00 | |||
Settled | AGH Fulfillment | Invoice payment | $2,478.55 | |||
Deposited | Bianca Pereira | Invoice payment | $1,200.00 | |||
Deposited | Charlene Wallace // Operations Plus | Invoice payment | $3,360.00 | |||
Deposited | Vincrest Landscape | Invoice payment | $490.00 | |||
Fulfilled | AI Policy Institute | Fronting of funds to fiscally sponsored organization | $30,000.00 | |||
Fulfilled | HQ Gas Fund | Cap off! | $1,000.00 | |||
Fulfilled | Blot | Topping up blot | $1,000.00 | |||
Fulfilled | HQ Gas Fund | Topping up gas fund | $1,000.00 | |||
Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.74 | |||
Fulfilled | HCB Clearinghouse | 10% of February 2024 Donation | $34.63 | |||
Canceled | Hack Club Reserve | 10% of February 2024 Donation | $34.63 | |||
Fulfilled | Kin's Electronics Fund | 2 new videos | $70.00 | |||
Fulfilled | Nila's Notes | Monthly living expense reimbursement | $3,750.00 | |||
Fulfilled | Deven's Dollars | Monthly living expense reimbursement | $3,916.00 | |||
Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement | $1,958.00 | |||
Canceled | Fayd's Fund | Bi-weekly living expense reimbursement | $1,957.96 | |||
Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement | $1,958.00 | |||
Settled | Lucian M Benway | Shelving | $225.00 | |||
Fulfilled | HackPNW | Fronting of Funds | $2,200.00 | |||
Fulfilled | Hack Club Reserve | 10% from The Dell Family Foundation | $25,000.00 | |||
Fulfilled | Hack Club Reserve | 10% of Tobi Lütke donation | $100,000.00 | |||
Fulfilled | Hack Club Reserve | 10% of Musk Foundation donation | $400,000.00 | |||
Fulfilled | Blossom | Initial Funding for Blossom | $9,300.00 | |||
Fulfilled | Kin's Electronics Fund | 2 videos | $69.97 | |||
Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 | |||
Deposited | Vincrest Landscape | Invoices | $280.00 | |||
Deposited | Charlene Wallace // Operations Plus | 2024-080 Club Ops Lead Inv | $1,466.72 | |||
Fulfilled | Wonderland | per Deven Jadhav’s request | $20,000.00 | |||
Fulfilled | Wonderland | per Deven Jadhav's request | $20,000.00 | |||
Fulfilled | Kin's Electronics Fund | 8 videos | $280.00 | |||
Fulfilled | Summer 2024 | Funding for 2024 summer event | $10,000.00 | |||
Fulfilled | Hack Club Mail Team | Topping up mail team | $500.00 | |||
Fulfilled | Travel Grant for Ivoine | Thomas Laptop Shipping | $100.00 | |||
Fulfilled | 2024 Leader's Summit | Pirateship account reload (HQ) | $500.00 | |||
Fulfilled | 2024 Leader's Summit | Date Adjustment Charge for AirBnb | $228.82 | |||
Fulfilled | 2024 Leader's Summit | Staff AirBnb Accidentally Purchased on Summit Budget | $1,691.22 | |||
Fulfilled | Kin's Electronics Fund | 9 short form videos | $315.00 | |||
Fulfilled | Sam's Shillings | Brew Cha | $6.68 | |||
Fulfilled | Wonderland | Transfer from HQ | $5,000.00 | |||
Deposited | Skylight Coaching & Consulting | Kara/Leo coaching session | $150.00 | |||
Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 | |||
Fulfilled | Nila's Notes | Monthly living expense reimbursement | $3,750.00 | |||
Fulfilled | Deven's Dollars | Monthly living expense reimbursement | $3,916.00 | |||
Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement | $1,958.00 | |||
Deposited | Pyramid Associates | contract payment, painting | $1,000.00 | |||
Deposited | Gallatin Advisory LLC | Advisory services | $200.00 | |||
Fulfilled | 1739 Chicago Knights | Fronting of funds | $232.50 | |||
Canceled | 1739 Chicago Knights | Fronting of funds | $250.00 | |||
Deposited | Dan.com INC ref: 79fb7bccf98a328d | Buying hack.club domain | $2,474.01 | |||
Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement | $1,958.00 | |||
Deposited | Pyramid Associates | contract payment, painting | $2,760.34 | |||
Fulfilled | 2024 Leader's Summit | Transfer from HQ | $25,000.00 | |||
Fulfilled | Hack Club Reserve | 10% of Goldman Sachs donation | $10,000.00 | |||
Fulfilled | Hack Club Reserve | 10% of DALIO FAMILY FUND INC. donation | $40,000.00 | |||
Fulfilled | Hack Club Reserve | Transfer to Hack Club Reserve: 10% of January 2024 Donation | $575.53 | |||
Fulfilled | Kin's Electronics Fund | 4 videos this week | $140.00 | |||
Fulfilled | Theresa's Project | Front from HQ | $500.00 | |||
Fulfilled | Think Like a Programmer | Initial Transfer from HQ | $8,000.00 | |||
Deposited | Charlene Wallace // Operations Plus | Invoice #2024-077 | $2,520.00 | |||
Deposited | Shubham Panth | Invoice payment 20230115 | $1,188.00 | |||
Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 | |||
Fulfilled | Sprig | New run of Sprig fabrication | $10,000.00 | |||
Fulfilled | Green Mountain Robotics | Fronting funds for incoming check | $2,500.00 | |||
Fulfilled | Kin's Electronics Fund | 16 new videos | $560.00 | |||
Deposited | Woody Keppel It’s A Fine Mess Productions | Contractor work toward summer event | $3,600.00 | |||
Fulfilled | Nest | Funding $100 in additional server costs | $100.00 | |||
Fulfilled | HCB Operations | Sarthak's Bolton Items bought on HCB instead of HQ | $142.54 | |||
Fulfilled | Kin's Electronics Fund | 2 videos this week | $70.00 | |||
Deposited | Hugo HU | Reimbursement for adafruit stuffed elec components | $41.41 | |||
Deposited | Minuteman Press | inv #57601 | $800.81 | |||
Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement 01/12/24 | $1,958.00 | |||
Fulfilled | Hack Club Reserve | 10% of DANHAKL FAMILY FOUNDATION donation | $20,000.00 | |||
Fulfilled | Hack Club Reserve | Transfer to Hack Club Reserve: 10% of December 2023 Donation | $340.56 | |||
Canceled | Hack Club Reserve | Transfer to Hack Club Reserve: 10% of December 2023 Donation | $37.82 | |||
Fulfilled | Nila's Notes | Monthly living expense reimbursement | $2,119.57 | |||
Fulfilled | Hack Club Reserve | 10% of Craig Newmark Foundation donation | $12,500.00 | |||
Fulfilled | Hack Club Reserve | Transfer to Hack Club Reserve: 10% of November 2023 Donation | $37.82 | |||
Canceled | Hack Club Reserve | Transfer to Hack Club Reserve: 10% of November 2023 Donation | $37.82 | |||
Fulfilled | Wonderland | Initial funding for Wonderland event | $5,000.00 | |||
Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 | |||
Fulfilled | Deven's Dollars | Monthly living expense reimbursement | $3,916.00 | |||
Deposited | Kunal Botla | Invoice payment 20230105 | $419.38 | |||
Fulfilled | Kin's Electronics Fund | videos up to 33 | $245.00 | |||
Deposited | Ruien Luo | Invoice payment 20230105 | $514.95 | |||
Deposited | Woody Keppel | Invoice payment 20230105 | $3,461.55 | |||
Fulfilled | Sam's Shillings | Payment for invoice | $1,839.40 | |||
Deposited | Minuteman Press | 5000 mailers inv #57746 | $2,407.00 | |||
Fulfilled | Hack Club Mail Team | 📦 Budget transfer to Hack Club mail team | $2,000.00 | |||
Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement 12/29/23 | $1,958.00 | |||
Fulfilled | Builder's Collective | Front to Builder's Collective for incoming $ from Founder's Fund | $25,000.00 | |||
Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement | $143.71 | |||
Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement | $1,814.29 | |||
Deposited | Minuteman Press | Postage payment to mailer | $981.51 | |||
Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 | |||
Deposited | David W. Webster | HQ July Rent | $2,350.00 | |||
Deposited | David W. Webster | HQ June Rent | $2,350.00 | |||
Deposited | David W. Webster | HQ May Rent | $2,350.00 | |||
Fulfilled | 2024 Leader's Summit | Initial Funding for 2024 Leader's Summit | $25,000.00 |