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Transfers 3788
Total
18,063,200.59
On the way
59,406.14
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | 2026-03-16 Referrals | Top-up referral bonus account ($1031.50 payouts + $1000 float) | $1,031.50 | ||
| Fulfilled | Afia's Coins | 06/08-06/15 Living Reimbursement (early) | $1,923.08 | ||
| Fulfilled | Afia's Coins | 06/02-06/05 Living Reimbursement | $769.23 | ||
| Settled | Andrew Wheadon | Furniture building and help for 212 move/new team members | $441.60 | ||
| Settled | Kyle Simanskas | building furniture and helping with move-in at 212 Battery | $420.00 | ||
| Deposited | Jenna Aviles | Plant care at Hack Club - 212 Battery St. Burlington, VT - 6.9.26 | $35.00 | ||
| Deposited | Angela Lizotte | Cleaning services invoice #00157 | $725.00 | ||
| Fulfilled | YSWS | 8 Individual YSWS accounts | $8,000.00 | ||
| Deposited | Angela Lizotte | Cleaning at Hack Club Apartment - | $150.00 | ||
| Fulfilled | Gap Year Loans | Gap year loan | $1,125.00 |