Transfers 32
Total
79,127.32
On the way
0.00
Canceled
3,514.00
| Status | Date | To | For | Amount | ||
|---|---|---|---|---|---|---|
| Fulfilled | Miami Hack Week | zeroing out account | $8.82 | |||
| Deposited | Amanda Prado | MHW 2024 Support Staff | $1,353.70 | |||
| Deposited | 3:5 Creatives LLC | MHW 2024 - MC - Support Staff | $1,011.03 | |||
| Deposited | OneSixOne Ventures SPV LLC | Refund | $3,447.00 | |||
| Deposited | CJS Global | Art Basel Clean Up | $300.00 | |||
| Deposited | BANQUET SERVICE EXPERTS LLC | Houseman | $506.00 | |||
| Deposited | Axis Logistics Group Inc | Security Kevin Moreno Dec 22 | $696.00 | |||
| Deposited | Z3LED SOLUTIONS LLC | 2nd Part of Art Basel Payment $2k | $2,000.00 | |||
| Deposited | CSC Consulting Miami | 3k Niska November | $3,000.00 | |||
| Deposited | CJS Global | Floor scrubs - Art Basel - Diagio | $1,695.00 | |||
| Deposited | CJS Global | Emergency Cleaning Art Basel Neon 16 | $649.00 | |||
| Deposited | Axis Logistics Group Inc | Security Built In Miami | $131.37 | |||
| Deposited | Taylor | Hostess Art Basel | $180.00 | |||
| Deposited | Kanis Music LLC | Art Basel | $2,000.00 | |||
| Deposited | Amanda Prado | Art Basel | $2,149.06 | |||
| Fulfilled | Hack Club Bank | Wire to One Security LLC | $2,943.00 | |||
| Fulfilled | MHW Operations Fund | Covering negative balance in MHW Ops | $32,733.99 | |||
| Deposited | Gemini Creative Consulting Group LLC | Nov 30 | $5,000.00 | |||
| Deposited | Miami Bartending LLC | Bar Services | $450.00 | |||
| Rejected | Pritchard Industries (Southeast), LLC | Oct 4th to Oct 30th | $3,514.00 | |||
| Deposited | Maziel LLC | F&B porter nov 14 AWS | $220.00 | |||
| Deposited | Christian Benitez | DJ for AWS event on Nov 14 | $200.00 | |||
| Deposited | CSC Consulting Miami | Venue Operation | $8,333.33 | |||
| Deposited | Z3 Led Solutions LLC | AV for AWS - extra (camera + stage ) | $734.00 | |||
| Deposited | CSC Consulting Miami | Reimbursement for WRE Oct 3rd Ribbon Cutting Event | $700.00 | |||
| Deposited | Z3 Led Solutions LLC | AV for REFRESH Nov 15 | $300.00 | |||
| Deposited | Z3 Led Solutions LLC | AV for Epick Talks Oct 24 | $300.00 | |||
| Deposited | Z3 Led Solutions LLC | AV for AWS | $1,830.00 | |||
| Deposited | Kanis Music LLC | Creative Design Services | $5,000.00 | |||
| Fulfilled | MHW Operations Fund | Test | $1.00 | |||
| Deposited | Reid Radke | DJ Services - Builders Collective Launch | $200.00 | |||
| Deposited | Axis Logistics Group Inc. | Security service for Builders Launch | $1,055.02 |