Payments 4711
Total
20,535,961.74
On the way
39,626.80
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Arav | living reimbursement for july 22nd - august 2nd | $1,200.00 | ||
| Fulfilled | Nest | additional funding! | $12.00 | ||
| Fulfilled | acon's acorn stash | remaining biweekly reimbursement | $192.31 | ||
| Fulfilled | acon's acorn stash | living expense reimbursement for June | $192.31 | ||
| Deposited | 72 Front Street LLC | Burlington renter's registration fee | $110.00 | ||
| Deposited | 72 Front Street LLC | Security deposit + first month rent for Cheru, Acon, and Alex Rin | $5,000.00 | ||
| Fulfilled | Dev Travel Expenses | Funding from HQ | $16,000.00 | ||
| Fulfilled | Malted's Money | Disbursement Bi-Weekly Living Expense Reimbursement | $1,730.76 | ||
| Fulfilled | Sam's Shillings | Disbursement Living Expense Reimbursement | $2,880.00 | ||
| Fulfilled | Sam's Shillings | Disbursement Bi-Weekly Living Expense Reimbursement | $1,440.00 | ||
| Fulfilled | Cosmin's Cash | Disbursement Bi-Weekly Living Expense Reimbursement | $1,730.76 | ||
| Fulfilled | acon's acorn stash | Disbursement Bi-weekly living expense reimbursement | $1,730.76 | ||
| Fulfilled | Deven's Dollars | Disbursement living expense reimbursement | $3,916.00 | ||
| Fulfilled | The Trail | Topping off Trail | $2,500.00 | ||
| Deposited | Cara Salter | Boreal work for 2 weeks | $1,200.00 | ||
| Fulfilled | Fayd's Fund | Final living reimbursement for gap year | $1,350.81 | ||
| Fulfilled | Marios's Fund | final week living reimbursement | $600.00 | ||
| Fulfilled | Hack Club Reserve | 10% of June 2024 Donations | $67.98 | ||
| Fulfilled | Hack Club Reserve | 10% from 💰Argosy Donation | $12,500.00 | ||
| Deposited | Woody Keppel | Misc. Expenses (see attached report) | $2,585.08 | ||
| Fulfilled | Sam's Shillings | Sam reimbursement July 22-26 | $1,200.00 | ||
| Deposited | Rebecca Shapass | Filming Expenses | $5,775.00 | ||
| Fulfilled | HCB Operations | 🚆 SkyTrain Fare in Vancouver (Wrong Card) | $8.33 | ||
| Fulfilled | Marios's Fund | Volunteer reimbursements | $1,200.00 | ||
| Deposited | Vincrest Landscape | July 2024 invoice #1438 | $350.00 |