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Transfers 1465
Total
213,707.58
On the way
0.00
Canceled
104.00
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Campfire Vancouver | cover reimbursement request | $450.11 | ||
| Fulfilled | Campfire Toronto | Approved by Leo https://hackclub.slack.com/archives/C07SV2VQ | $28.34 | ||
| Fulfilled | Theseus USPS Operating Account | Batch postage for bat!5wrh5jk (226 letters) /back_office/letter/batches/5wrh5jk | $396.22 | ||
| Deposited | ISOURCE ASIA LIMITED | HCB20260420002 | $1,434.48 | ||
| Fulfilled | Campfire Riga | 1786 - Returning funds to event for reimbursements | $11.86 | ||
| Fulfilled | Campfire Seattle | 1775 - Returning funds to event for reimbursements | $57.84 | ||
| Fulfilled | Flavortown | Paying for grouped jukebox order of stickers | $244.76 | ||
| Fulfilled | Campfire London | 1774 - Returning funds to event for prize shipping | $808.95 | ||
| Fulfilled | Campfire Casablanca | 1773 - Returning funds to event for reimbursements | $1,005.07 | ||
| Fulfilled | Campfire Brisbane | 1772 - Returning funds to event for prizes | $94.07 |