Payments 137

Total 373,677.29
On the way 764.48
Canceled 1,865.14
Status Date To For Amount
Fulfilled HQ USPS Clearinghouse Batch postage for bat!p4xhvm4 (104 letters) /back_office/letter/batches/p4xhvm4 $162.56
Deposited Erikas Žilvytis Contractor Payment $603.65
Deposited Saleh Ahmed Contractor Payment $613.67
Fulfilled HQ USPS Clearinghouse Batch postage for bat!k4xhyk2 (42 letters) /back_office/letter/batches/k4xhyk2 $65.32
Fulfilled Fines Fine for invalid WG payout — $269.43 $269.43
Fulfilled YSWS - Budget - Dhamari Reimbursement for Stardance web scraper costs paid personally before HCB existed (approved by Max Wofford, split of $1,953.85) $976.93
Fulfilled HQ USPS Clearinghouse Batch postage for bat!mwxh3kv (59 letters) /back_office/letter/batches/mwxh3kv $87.53
Successful Mish Stardance Support work (June 2026) $1,005.00
Canceled Mish June support contracting $1,005.00
Fulfilled HQ USPS Clearinghouse Batch postage for bat!p4xhvj4 (249 letters) /back_office/letter/batches/p4xhvj4 $367.23
Fulfilled HQ USPS Clearinghouse Batch postage for bat!2vkhp9x (476 letters) /back_office/letter/batches/2vkhp9x $675.38
Fulfilled Shipwrights top up $200.00
Deposited Obay Rashad Contractor Payment $160.32
Deposited Erikas Žilvytis Contractor Payment $602.34
Deposited Saleh Ahmed Contractor Payment $613.93
Canceled Saleh Ahmed Contractor payment $600.00
Fulfilled Hack Club HQ Refunding Gusto pmt $959.17
Fulfilled Stardance Hardware day-of funding for outpost $150,000.00
Fulfilled Stardance Hardware Requested by Dev $10,000.00
Fulfilled HQ USPS Clearinghouse Batch postage for bat!vrwhvwp (14 letters) /back_office/letter/batches/vrwhvwp $22.13
Fulfilled HQ USPS Clearinghouse Batch postage for bat!4y2h2rp (136 letters) /back_office/letter/batches/4y2h2rp $201.22
Deposited Amber Barnes trading as Transcental Stardance & Flavortown contracting - 22 Jun - 3 Jul $1,472.50
Fulfilled Shipwrights SW's NEED to live $500.00
Deposited Daamin Ashai Contractor payment for the teachers mailing list task $468.75
Deposited Erikas Žilvytis Contractor Payment $603.25