Payments 2809
Total
16,361,524.55
On the way
179,299.86
Canceled
1,685,820.01
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | HCB Operations | Fee for Alex Ren's reimbursement | $4.99 | ||
| Fulfilled | YSWS - OnBoard (Legacy) | Top up for r100pogo@gmail.com | $1.00 | ||
| Fulfilled | Kin's Electronics Fund | Instagram reels | $1,260.00 | ||
| Fulfilled | Arcade | Arcade topup | $15,000.00 | ||
| Fulfilled | YSWS - The Bin | Shipping for parts | $20.00 | ||
| Fulfilled | YSWS - The Bin | Extra payment to refund Alex Ren for parts | $200.00 | ||
| Fulfilled | acon's acorn stash | Living reimbursement for August 15th -28th | $1,923.98 | ||
| Fulfilled | Fayd's Fund | Cider invoice | $220.00 | ||
| Fulfilled | Fayd's Fund | Last week of gap year August 16th | $675.41 | ||
| Fulfilled | Alex's Asylum | living reimbursement | $961.99 | ||
| Fulfilled | YSWS - Cider | Cider funding! | $2,000.00 | ||
| Fulfilled | Team 26123 Beyond Pi | Donation from RAM KANDIMALLA | $500.00 | ||
| Fulfilled | Team 26123 Beyond Pi | Donation from RONAK SHAH | $490.00 | ||
| Fulfilled | Team 26123 Beyond Pi | Donation from Ronak Shah! | $10.00 | ||
| Fulfilled | Drone YSWS | Funding for project, authorized by Zach | $100.00 | ||
| Fulfilled | Golden | Initial Transfer | $8,000.00 | ||
| Fulfilled | Luna Days of Service | Initial Transfer | $8,000.00 | ||
| Fulfilled | Celestial | Initial Funding | $8,000.00 | ||
| Fulfilled | YSWS - The Bin | Topping up the bin! | $575.00 | ||
| Fulfilled | Blot | Blot top up | $50,000.00 | ||
| Fulfilled | Arcade | Arcade top up | $15,000.00 | ||
| Fulfilled | Arcade | Arcade top up | $5,000.00 | ||
| Fulfilled | Arcade | Arcade top up | $5,000.00 | ||
| Canceled | Black Trans Blessings | donation from Tides | $6,267.40 | ||
| Fulfilled | HQ Gas Fund | Donation from Chaleb Pommells | $500.00 | ||
| Fulfilled | Hackaccino | Additional funding for Hackaccino progam | $1,000.00 | ||
| Fulfilled | Alex's Asylum | weekly living reimbursement August 12-16th | $961.99 | ||
| Fulfilled | Arav | living reimbursement for August 5th - 16th | $1,200.00 | ||
| Fulfilled | International Poster Fund | Funding top up | $200.00 | ||
| Fulfilled | YSWS - The Bin | Topping up funds | $150.00 | ||
| Deposited | Jeslyn Change | for pixel art for JC's game, as contracted | $156.00 | ||
| Fulfilled | Sam's Shillings | weekly living stipend | $1,200.00 | ||
| Fulfilled | Fayd's Fund | living expense reimbursement | $1,350.81 | ||
| Fulfilled | International Poster Fund | EU Mailing Fund | $100.00 | ||
| Fulfilled | Summer 2024 | Adding $10K so final reimbursements can go through | $10,000.00 | ||
| 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 | ||
| 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 | ||
| 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 | ||
| Fulfilled | Sam's Shillings | Sam reimbursement July 22-26 | $1,200.00 | ||
| Fulfilled | HCB Operations | 🚆 SkyTrain Fare in Vancouver (Wrong Card) | $8.33 | ||
| Fulfilled | Marios's Fund | Volunteer reimbursements | $1,200.00 | ||
| Fulfilled | Arav | Intern reimbursement stipend 7/8-7/19 | $1,200.00 | ||
| Fulfilled | Summer 2024 | Emergency funding whilst we wait for reimbursements | $5,000.00 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursements | $1,730.76 | ||
| Fulfilled | YSWS - Cider | Additional Funding for Cider | $2,000.00 | ||
| Fulfilled | The Trail | Transfer approved by Zach | $1,000.00 | ||
| Fulfilled | Summer 2024 | Additional funding for summer event | $20,000.00 | ||
| Fulfilled | The Trail | Top off of funds from HQ for The Trail | $2,300.00 | ||
| Fulfilled | Marios's Fund | Volunteer reimbursement plan 2 weeks | $1,200.00 | ||
| Fulfilled | Fayd's Fund | Reimbursement biweekly | $1,350.81 | ||
| Fulfilled | YSWS - Cider | Funding to purchase Cider | $57.22 | ||
| Fulfilled | YSWS - The Bin | Topup funding to reach 100 new projects by end of sept | $650.00 | ||
| Fulfilled | Sam's Shillings | Intern reimbursement | $1,200.00 | ||
| Fulfilled | Cosmin's Cash | Intern reimbursement | $600.00 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 | ||
| Fulfilled | Hackaccino | Extra funding | $1,000.00 | ||
| Fulfilled | Hack Club Mail Team | topping up mail team account | $2,000.00 | ||
| Fulfilled | Kin's Electronics Fund | 126 videos total | $210.00 | ||
| Fulfilled | The Trail | Topping off funds | $11,200.00 | ||
| Fulfilled | Ham Club | Topping up ham club for cables | $70.00 | ||
| Fulfilled | Cosmin's Cash | Intern reimbursement for 7/1 to 7/8 | $600.00 | ||
| Fulfilled | Sam's Shillings | Intern reimbursement for 6/24 to 5/8 | $2,400.00 | ||
| Fulfilled | Arav | Intern reimbursement for 6/24 to 5/8 | $1,200.00 | ||
| Fulfilled | Summer 2024 | Topping up Summer 2024 | $20,000.00 | ||
| Fulfilled | Hackaccino | Topping up hackaccino | $350.00 | ||
| Fulfilled | acon's acorn stash | Monthly living expense reimbursement | $4,166.67 | ||
| Fulfilled | The Trail | Top off of funds | $10,000.00 | ||
| Fulfilled | Nila's Notes | Monthly living expense reimbursement | $3,750.00 | ||
| Fulfilled | Deven's Dollars | Monthly living expense reimbursement | $3,916.00 | ||
| Fulfilled | Hackaccino | Funding | $200.00 | ||
| Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement | $1,350.81 | ||
| Fulfilled | Cosmin's Cash | Weekly intern living expense reimbursement (6/24-6/28) | $600.00 | ||
| Fulfilled | Ham Club | Topping up Ham Club | $75.00 | ||
| Fulfilled | Summer 2024 | Additional Funding for Summer 2024 | $10,000.00 | ||
| Fulfilled | Intern Food and Supply Fund | Adding additional funds | $2,000.00 | ||
| Fulfilled | Hackaccino | Additional funding. | $50.00 | ||
| Fulfilled | Hackaccino | Funding | $200.00 | ||
| Rejected | Malycia Ashley | Intern payment - see gusto for details | $1,079.34 | ||
| Rejected | Malycia Ashley | Intern payment - see gusto for details | $1,200.00 | ||
| Fulfilled | Summer 2024 | Preapproved Funds for Summer Event | $10,000.00 | ||
| Fulfilled | Summer 2024 | Costs of Staff Flights | $1,441.20 | ||
| Fulfilled | The Trail | topping off funds | $10,000.00 | ||
| Fulfilled | Zenab | funds authorized by Christina | $600.00 | ||
| Fulfilled | Intern Food and Supply Fund | Intern food and supplies authorized by christina | $2,000.00 | ||
| Fulfilled | Hackaccino | Additional topup | $100.00 | ||
| Fulfilled | Hackaccino | Topping up hackaccino | $200.00 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 |