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Transfers 3801
Total
18,121,007.51
On the way
1,599.22
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Abigail Emma Fischler | travel expenses | $750.00 | ||
| Fulfilled | Deven's Dollars | Living expenses for November 2023 | $3,416.00 | ||
| Fulfilled | Malted's Money | Biweekly living expense Oct 2023 | $1,730.77 | ||
| Fulfilled | Fayd's Fund | Living expenses for November 2023 | $3,916.00 | ||
| Fulfilled | Nila's Notes | Living expenses for November 2023 | $3,750.00 | ||
| Deposited | Charlene Wallace | Partnership recruiting invoice | $7,200.00 | ||
| Deposited | Lucian M. Benway | AC Unit Removal | $149.98 | ||
| Fulfilled | Hack Club Mail Team | Funding for mail team | $2,000.00 | ||
| Fulfilled | Kin's Electronics Fund | 3rd video payment! | $35.00 | ||
| Deposited | Bash Advisory LLC | Contractor payment | $17,150.00 | ||
| Deposited | Aayush Sehgal | Reimbursement for Train Ticket | $137.36 | ||
| Fulfilled | Project Electric Chariot of Doom | Funding for project | $500.00 | ||
| Fulfilled | Kin's Electronics Fund | 2nd video | $35.00 | ||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for August 2023 | $1,800.00 | ||
| Fulfilled | Kin's Electronics Fund | 1st video! | $35.00 | ||
| Deposited | Charlene Wallace | Reimbursements for advertising costs | $1,251.59 | ||
| Fulfilled | Malted's Money | Living expenses / stipend | $1,696.15 | ||
| Fulfilled | Deven's Dollars | Reimbursement for living expenses | $500.00 | ||
| Fulfilled | Halo | Funding for Days of Service event | $12,370.00 | ||
| Fulfilled | YSWS - OnBoard (Legacy) | Carl Bugeja donated $100 | $100.00 | ||
| Fulfilled | Bouncy Castle | Funding for project | $500.00 | ||
| Fulfilled | i am u are | Fronting Funds to Fiscally Sponsored Org | $18,600.00 | ||
| Fulfilled | Fayd's Fund | Relocation | $500.00 | ||
| Fulfilled | Fayd's Fund | prorated October living expense | $3,026.00 | ||
| Deposited | Jianmin Chen | Gap Year Payroll (10/1/23-10/14/23) | $1,730.77 |