Transfers
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Transfers 12
Total
8,926.57
On the way
0.00
Canceled
450.00
| Status | Date | To | For | Amount | ||
|---|---|---|---|---|---|---|
| Fulfilled | Hack Club HQ | Closing down the account | $3,054.48 | |||
| Fulfilled | Travel Grant for Ivoine | rest of payment | $250.00 | |||
| Fulfilled | Travel Grant for Ivoine | Travel grant | $200.00 | |||
| Rejected | Travel Grant for Ivoine | Payment to Ivoine | $450.00 | |||
| Deposited | Arnav C | Reimbursement for Expenses Made for Haunted House | $451.00 | |||
| Deposited | BUILD, Inc | Venue Maintenance and On-site Security Charges | $2,695.00 | |||
| Fulfilled | Archibald Apartment | Reimbursement for all Haunted House | $776.93 | |||
| Fulfilled | Travel Grant for Ivoine | staff travel expense to event | $200.00 | |||
| Fulfilled | Haunted House Toronto | funding for Haunted House satellite event | $500.00 | |||
| Fulfilled | Hack Club Mail Team | Shipping cost for laptops | $47.88 | |||
| Deposited | Minuteman Press | Promotional material | $443.28 | |||
| Fulfilled | HCB Operations | Hack Club Haunted House Event Insurance via The Event Helper | $308.00 |