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Transfers 159
Total
18,031,724.34
On the way
90,882.39
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Issued | Village Wine and Coffee | Final payment for VWAC 50% Employer Perk | $529.74 | ||
| Issued | Kyle Simanskas | Installation of 100" monitor at 212 Battery | $500.00 | ||
| Issued | Kyle Simanskas | reimbursement for expenses related to large monitor installation | $352.48 | ||
| Settled | Andrew Wheadon | Furniture building and help for 212 move/new team members | $441.60 | ||
| Settled | Kyle Simanskas | building furniture and helping with move-in at 212 Battery | $420.00 | ||
| Issued | Will Dana | check for sign-ups via referral 6.9.26 | $217.00 | ||
| Settled | Angie Lizotte | Organizing Hack Club apartments at 187 Pearl St. | $140.00 | ||
| Settled | Minuteman Press | 66 welcome sticker packs | $164.85 | ||
| Settled | Vincrest Landcare LLC | Mowing at 15 Falls | $120.00 | ||
| Settled | Minuteman Press | mailing envelopes - batches 540, 556, 552 | $570.11 | ||
| Settled | Sadiya Meem | Gap year 2nd round interview - 3 approved hours (Sadiya Meem, YSWS-idea) | $72.12 | ||
| Settled | Joseph Curren | Gap year 2nd round interview - 2.23 approved hours (Joseph Curren, hackboy-demo) | $53.61 | ||
| Settled | Fiona Catheine Steeves | Gap year 2nd round interview - 3 approved hours (Fiona Steeves, rando-muser.neocities.org) | $72.12 | ||
| Settled | Evan Gan | Gap year 2nd round interview - 1.3 approved hours (Evan Gan, localhost.evangan.com) | $31.25 | ||
| Settled | Will Dana | Payment to Will Dana per contract dated 9/18/25 for new sign-ups to Hack Club | $821.00 | ||
| Settled | Joaquin Schere | Approved hours toward 2nd round gap year interview | $72.12 | ||
| Settled | Jerry Qiu | Approved hours toward 2nd round gap year interview | $72.12 | ||
| Settled | Sebastian Hernandez-Tavares | Approved hours toward 2nd round gap year interview | $72.12 | ||
| Settled | Village Wine and Coffee | Employee benefit to pay 50% of coffee at coffee shop | $1,323.89 | ||
| Settled | Minuteman Press | mailing welcome stickers | $236.98 | ||
| Settled | Minuteman Press | sticker mailing batch #519 | $247.21 | ||
| Settled | Minuteman Press | sticker mailing | $173.31 | ||
| Settled | Minuteman Press | sticker mailing | $250.91 | ||
| Settled | Minuteman Press | sticker shipments | $231.42 | ||
| Settled | Luke Oldenburg | #bounty payment! | $5.00 | ||
| Settled | Will Dana | check for sign-ups via referral 3.31.26 | $424.00 | ||
| Settled | AGH Fulfillment | Invoice #2396 and Invoice #2395 | $11,460.79 | ||
| Settled | Will Dana | Sign-ups via referral through 3.22.26 | $809.00 | ||
| Rejected | AGH Fulfillment | Shipping fees for campfire t-shirts | $6,060.58 | ||
| Settled | Will Dana | Payment to Will Dana per contract dated 9/18/25 for new sign-ups to Hack Club | $454.00 | ||
| Settled | Village Wine and Coffee | Employee benefit to pay 50% of coffee at coffee shop | $1,251.81 | ||
| Settled | Minuteman Press | Mailers | $155.64 | ||
| Settled | Minuteman Press | Mailers | $182.54 | ||
| Settled | Will Dana | Payment to Will Dana per contract dated 9/18/25 for new sign-ups to Hack Club | $532.00 | ||
| Settled | Minuteman Press | Mailers | $387.27 | ||
| Settled | Minuteman Press | Mailers | $360.32 | ||
| Settled | AGH Fulfillment | Mailers | $4,885.89 | ||
| Settled | AGH Fulfillment | Mailers | $1,488.50 | ||
| Settled | AGH Fulfillment | Mailers | $1,606.52 | ||
| Settled | AGH Fulfillment | Mailers | $2,982.21 | ||
| Settled | AGH Fulfillment | Mailers | $2,732.70 | ||
| Settled | Minuteman Press | labels, stickers & Postcard | $986.74 | ||
| Settled | Minuteman Press | Mailers, Stickers & Postcard | $158.16 | ||
| Settled | Minuteman Press | Mailers, Label, Stickers, Postcards | $413.19 | ||
| Settled | Minuteman Press | Mailings | $652.88 | ||
| Settled | Vincrest Landcare LLC | Landscaping | $262.50 | ||
| Settled | Minuteman Press | 340 Winter mailer. | $366.18 | ||
| Settled | Minuteman Press | 659 Winter mailers | $674.35 | ||
| Rejected | Minuteman Press | 340 Winter mailer | $366.18 | ||
| Rejected | Minuteman Press | Invoice 61201 | $674.35 | ||
| Settled | Vincrest Landcare LLC | Hack Club invoice 1812 | $187.50 | ||
| Settled | Burlington Parks, Recreation & Waterfront | Skating rink and skates rental | $570.00 | ||
| Settled | Village Wine and Coffee | Employee benefit to pay 50% of coffee at coffee shop | $1,138.97 | ||
| Settled | AGH Fulfillment | July 2025 invoice | $3,042.37 | ||
| Settled | AGH Fulfillment | June 2025 invoice | $2,423.19 | ||
| Settled | AGH Fulfillment | May 2025 invoice | $6,586.10 | ||
| Settled | AGH Fulfillment | April 2025 invoice | $3,050.98 | ||
| Settled | AGH Fulfillment | March 2025 invoice | $5,687.52 | ||
| Settled | Vincrest Landcare LLC | Invoice no.: 1783 Hack Club | $150.00 | ||
| Settled | Internet Education Foundation | 1/2 of invoice IEF25-06-CAC | $12,500.00 | ||
| Settled | Vincrest Landcare LLC | Landscaping invoice | $243.75 | ||
| Settled | Adam Greenberg | WiFi overhaul across HQ buildings | $1,500.00 | ||
| Settled | Village Wine and Coffee | Employee benefit to pay 50% of coffee at coffee shop | $2,059.03 | ||
| Settled | Champlain College | For intern housing summer 2025 | $21,966.75 | ||
| Settled | Vincrest Landcare LLC | Landscaping services | $937.50 | ||
| Settled | Affordable Transportation Services Inc. | bus service for interns | $1,327.50 | ||
| Settled | Affordable Transportation Service, Inc. | Bus service for interns | $807.50 | ||
| Settled | Village Wine and Coffee | Coffee benefit May and June | $1,362.99 | ||
| Settled | Cielo Carino | Translation help for gap year call with Ayessa | $50.00 | ||
| Settled | Town of Charlotte | Hack Club BBQ beach rental | $100.00 | ||
| Settled | Champlain College | deposit for Champlain housing for the summer interns | $10,000.00 | ||
| Settled | Village Wine and Coffee | Employee coffee benefit | $976.44 | ||
| Rejected | Village Wine and Coffee | Employee coffee benefit | $354.63 | ||
| Settled | AGH Fulfillment | Feb 2025 warehouse invoice | $15,575.83 | ||
| Settled | AGH Fulfillment | Jan 2025 warehouse invoice | $6,788.75 | ||
| Settled | AGH Fulfillment | Dec 2024 warehouse invoice | $3,657.70 | ||
| Settled | AGH Fulfillment | Nov 2024 warehouse invoice | $7,731.76 | ||
| Settled | AGH Fulfillment | Oct 2024 warehouse invoice | $5,166.64 | ||
| Settled | Quyen Do | Counterspell Jacket Design | $100.00 | ||
| Rejected | Tuyet | Counterspell Jacket Design | $100.00 | ||
| Settled | Village Wine and Coffee | Coffee for employees job benefit | $592.63 | ||
| Settled | Village Wine and Coffee | employee benefit of 50% coffee shop costs | $535.52 | ||
| Settled | Bash Advisory LLC. | Bash Advisory LLC invoices 2024 | $71,400.00 | ||
| Settled | Vincrest Landcare LLC | Vincrest Landscaping | $1,087.43 | ||
| Settled | Addison Hoopes | payment for sticker sorting/packing work (3 hrs * $15/hr) | $45.00 | ||
| Settled | Minuteman Press | FIRST robotics kit of parts packing - Stuffed 3,800 supplied items into envelopes, list prep, ink jet address, and sealing (Job #131014) | $2,183.00 | ||
| Settled | Village Wine and Coffee | employee benefit of 50% coffee shop costs | $482.40 | ||
| Settled | UVM | Intern housing balance | $15,068.38 | ||
| Settled | Village Wine and Coffee | Hack Club paying for 50% of coffee & pastries for staff | $223.20 | ||
| Settled | AGH Fulfillment | Invoice 2138 | $1,791.05 | ||
| Settled | AGH Fulfillment | September warehouse fulfillment | $17,248.35 | ||
| Settled | AGH Fulfillment | AGH Fulfillment | $14,092.56 | ||
| Settled | 802 Print | 10 bound booklets of Hack Clubber testimonials | $268.80 | ||
| Settled | Brandon Holan | software development | $50.00 | ||
| Settled | Jeslyn Chang | reimbursing a sample t-shirt she designed | $20.52 | ||
| Settled | AGH Fulfillment | Warehouse Fulfillment for July | $21,637.33 | ||
| Settled | Paolo Carino | 7 Instagram Reels | $300.00 | ||
| Settled | AGH Fulfillment | Warehouse fulfillment invoice for June | $11,519.54 | ||
| Settled | University Of Vermont | Payment to UVM-Intern Housing | $18,867.90 | ||
| Stopped | Philo Construction LLC | invoice payment | $750.00 |