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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 | ||
| Fulfilled | Campfire San Jose | 1771 - Returning funds to event | $770.00 | ||
| Fulfilled | Campfire Tiznit | 1770 - Cover minor shortfall | $25.00 | ||
| Fulfilled | Campfire Cambridge | 1769 - Returning funds to event for reimbursements + prizes | $254.76 | ||
| Fulfilled | Campfire Westchester | 1768 - Returning funds to event for reimbursements | $166.66 | ||
| Fulfilled | Campfire Hong Kong | 1767 - Returning funds to event for prizes | $38.40 | ||
| Fulfilled | Campfire Chester County | 1766 - Returning funds to event for prizes | $158.41 | ||
| Fulfilled | Campfire Lucknow | 1765 - Returning funds to event for reimbursements | $243.19 | ||
| Fulfilled | Campfire Lisbon | 1764 - Returning funds to event for prizes. | $195.52 | ||
| Fulfilled | Campfire Prague | 1763 - Returning funds to event for reimbursements | $1,346.68 | ||
| Fulfilled | Campfire Bengaluru | 1762 - Returning funds to event for reimbursements | $126.80 | ||
| Fulfilled | Campfire Biratnagar | 1761 - Returning funds to event for reimbursements | $152.21 | ||
| Fulfilled | Campfire Douala | Campfire transfer | $35.00 | ||
| Fulfilled | Campfire Giza | Campfire transfer | $8.06 | ||
| Fulfilled | Campfire Jalingo | Campfire transfer | $35.00 | ||
| Fulfilled | Campfire Lisbon | Campfire transfer | $14.94 | ||
| Fulfilled | Campfire Bandung | Campfire transfer | $28.39 | ||
| Fulfilled | Campfire Augsburg | Campfire transfer | $493.44 | ||
| Fulfilled | Campfire Sacramento | Campfire transfer | $14.91 | ||
| Fulfilled | Campfire Tiznit | Campfire transfer | $152.09 | ||
| Fulfilled | Campfire Karachi | Campfire transfer | $35.00 | ||
| Fulfilled | Campfire Abu Dhabi | Campfire transfer | $15.85 | ||
| Fulfilled | Campfire Dubai | Campfire transfer | $352.62 | ||
| Fulfilled | Campfire San Jose | Campfire transfer | $76.35 | ||
| Fulfilled | Campfire Herriman/Draper/SLC Region | Campfire transfer | $191.00 | ||
| Fulfilled | Campfire Miami | Campfire transfer | $264.86 | ||
| Fulfilled | Campfire Jakarta | Campfire transfer | $28.63 | ||
| Fulfilled | Campfire Marin County | Campfire transfer | $5.02 | ||
| Fulfilled | Campfire Belgrade | Campfire transfer | $35.00 | ||
| Fulfilled | Campfire Portland Maine | Campfire transfer | $36.00 | ||
| Fulfilled | Campfire Augsburg | Campfire miscellaneous disbursement 1760 | $246.72 | ||
| Fulfilled | Campfire Jakarta | Campfire miscellaneous disbursement 1758 | $28.63 | ||
| Fulfilled | Campfire Tiznit | Campfire miscellaneous disbursement 1757 | $152.09 | ||
| Fulfilled | Campfire Dubai | Campfire miscellaneous disbursement 1756 | $352.62 | ||
| Fulfilled | Campfire Portland Maine | Funds to cover food and etc | $36.00 | ||
| Fulfilled | Campfire Dubai | Campfire miscellaneous disbursement 1627 | $74.80 | ||
| Fulfilled | Campfire Prague | Campfire miscellaneous disbursement 1626 | $675.00 | ||
| Settled | AGH Fulfillment | Shipping fees for Campfire Event t-shirts | $6,060.58 | ||
| Fulfilled | Campfire Prague | Campfire loan disbursement 1625 | $750.00 | ||
| Deposited | Shaun Barnes | Campfire t-shirt fulfillment | $121.40 | ||
| Deposited | Amber Barnes | Campfire T-Shirt shipping | $844.28 |