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Transfers 3894
Total
18,063,200.59
On the way
59,406.14
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 | ||
| Fulfilled | Gap Year Loans | Gap Year Loan | $1,125.00 | ||
| Fulfilled | acon's acorn stash | Living Reimbursement: 5/26/26 -6/15/26 | $2,208.26 | ||
| Fulfilled | Nest | Funding Nest! | $1,000.00 | ||
| Fulfilled | Theseus USPS Operating Account | Postage for ltr!vv3h5ykvx ind!8v6fr2j3 /back_office/letters/ltr!vv3h5ykvx | $1.81 |