Transfers
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Transfers 8
Total
9,552.24
On the way
0.00
Canceled
0.00
| Status | Date | To | For | Amount | ||
|---|---|---|---|---|---|---|
| Fulfilled | Hack Club HQ | refunding projects that should not make unified | $212.00 | |||
| Deposited | Partial reimbursement for flights to Campfire Flagship | $400.00 | ||||
| Fulfilled | YSWS - Budget - Sam Liu | Pirateship | $290.36 | |||
| Fulfilled | HCB Operations | Accidental charge of airport Uber to HCB Operations card | $68.99 | |||
| Fulfilled | Hack Club HQ | Disbursing CFF expenses made on Leo's physical HQ card | $316.61 | |||
| Fulfilled | Hack Club HQ | https://hcb.hackclub.com/hcb/LgHQWw0 | $145.32 | |||
| Fulfilled | Hack Club HQ | Paying HQ back for FedEx Invoice | $9.96 | |||
| Deposited | Merch | $8,109.00 |