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Transfers 1007
Total
18,031,724.34
On the way
90,882.39
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| In transit | Elizabeth Boulos | Invoice #2 and related expenses | $1,076.25 | ||
| Deposited | David W. Webster | Rent for July 2026 | $2,430.00 | ||
| Deposited | IQ Risk Insurance Services | Cyber Liability Insurance 6/23/26-6/23/27 | $21,886.00 | ||
| Deposited | Angela Lizotte | Invoice #000158 | $820.00 | ||
| Deposited | Jenna Aviles | Plant care at Hack Club - 212 Battery St. Burlington, VT week of 6/15 | $50.00 | ||
| Deposited | Trevon Thanh Nguyen | Bounty payment for Hackatime video! | $100.00 | ||
| Deposited | Jenna Aviles | Plant care at Hack Club - 212 Battery St. Burlington, VT - 6.9.26 | $35.00 | ||
| Deposited | Angela Lizotte | Cleaning services invoice #00157 | $725.00 | ||
| Deposited | Angela Lizotte | Cleaning at Hack Club Apartment - | $150.00 | ||
| Deposited | Maximiliano Marini Lazaro | Building furniture at the office | $575.00 | ||
| Deposited | DW Properties, LLC | June 2026 Rent | $9,445.00 | ||
| Deposited | Autotelic Studio LLC | Moonshot video | $5,000.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning 6/2 and building furniture 6/3 | $400.00 | ||
| Deposited | Jenna Aviles | Plant care at Hack Club - 212 Battery St. Burlington, VT - watering only visit | $35.00 | ||
| Deposited | Barge Canal Market | Invoice #23 Rug for new office | $598.50 | ||
| Deposited | Coates IP LLP | Legal Services Invoice # 9746 | $500.00 | ||
| Deposited | Impact Matters Law LLP | Invoice #3398 | $2,127.10 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Weekend 5/23-5/24 | $300.00 | ||
| Deposited | Jenna Aviles | Plant care at Hack Club - 212 Battery St. Burlington, VT | $50.00 | ||
| Deposited | Formagrid Inc dba Airtable | INV10045994 | $7,875.00 | ||
| Deposited | Formagrid Inc dba Airtable | INV10046093 | $104.85 | ||
| Deposited | Formagrid Inc dba Airtable | Inv10045993 | $2,415.00 | ||
| Deposited | David W. Webster | Rent June 2026 15 Falls Rd | $2,430.00 | ||
| Deposited | Tracy Building LLC | Rent June 2026 Apts 2 and 3 5224 Shelburne Rd | $5,000.00 | ||
| Deposited | Abigail Graf Subak | 50% Installment for creating Onboarding Handbook | $5,000.00 |