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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 | |
|---|---|---|---|---|---|
| Deposited | David W. Webster | December 2025 Rent | $2,430.00 | ||
| Deposited | Evan Streams | Mileage = 592 miles | $207.20 | ||
| Settled | Vincrest Landcare LLC | Hack Club invoice 1812 | $187.50 | ||
| Fulfilled | Moonshot | funding event and travel cards | $5,000.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 12/01/25 | $530.00 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services Week of 12/01/25 | $530.00 | ||
| Settled | Burlington Parks, Recreation & Waterfront | Skating rink and skates rental | $570.00 | ||
| Fulfilled | Apex | Transfer for Dev | $200.00 | ||
| Fulfilled | Hack Club Events | Regional Manager Funding | $9,000.00 | ||
| Fulfilled | Emma's Earnings | 11/10-11/21 Living Reimbursement | $1,923.08 |