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Transfers 2902
Total
14,925,123.45
On the way
530.00
Canceled
1,675,167.23
| Status | Date | To | For | Amount | ||
|---|---|---|---|---|---|---|
| Fulfilled | Deven's Dollars | December Living Reimbursement | $3,916.00 | |||
| Fulfilled | Malted's Money | Nov 25-Dec 6 living reimbursements | $1,923.08 | |||
| Fulfilled | Alex's Asylum | Nov 25-Dec 6 living reimbursements | $1,923.98 | |||
| Deposited | Lux Loff | software development work | $1,345.00 | |||
| Rejected | LORD SPORTS | T-shirt and Varsity Jacket Sample | $177.50 | |||
| Fulfilled | Nest | Operating funds | $1,000.00 | |||
| Fulfilled | Anchor - YSWS | for initial funding, authorized by Max | $250.00 | |||
| Deposited | Zenab Hassan | Zenab Hassan 12.3.24 | $1,923.08 | |||
| Deposited | Cristian Florin Mare | COSMIN-2 | $403.00 | |||
| Deposited | David W. Webster | December Rent | $2,430.00 | |||
| Deposited | Tracy Building LLC | December Rent | $6,700.00 | |||
| Fulfilled | Ascend | Fund top up for Ascend | $1,600.00 | |||
| Fulfilled | YSWS - BrowserBuddy | YSWS topup, approved by Graham | $90.00 | |||
| Deposited | Angad Behl | Engineering work for Hackathons Showcase | $128.63 | |||
| Fulfilled | Arcade | Prize fulfillment | $400.00 | |||
| Deposited | Arpan Pandey | hub | $400.00 | |||
| Deposited | Elena Baskakova | Invoice for Artwork | $675.00 | |||
| Fulfilled | YSWS - Boba Drops | YSWS Topup, authorized by Max | $1,000.00 | |||
| Fulfilled | Equine Focus Group | I had a strange dream... | $100.00 | |||
| Fulfilled | Arcade | Arcade prize fulfillment | $600.00 | |||
| Fulfilled | YSWS - BakeBuild | Initial grant approved by graham | $250.00 | |||
| Fulfilled | Counterspell Atlanta | Fronting venue deposit | $100.00 | |||
| Fulfilled | Alex's Asylum | Nov 11-Nov 22 living reimbursements | $1,923.98 | |||
| Fulfilled | Malted's Money | Nov 11-Nov 22 living reimbursements | $1,923.08 | |||
| Fulfilled | Deven's Dollars | November Living Reimbursement | $3,916.00 | |||
| Fulfilled | acon's acorn stash | Nov 11-Nov 22 living reimbursements | $1,923.98 | |||
| Fulfilled | Counterspell Global Grant Distribution | remaining budget approved by zrl | $5,000.00 | |||
| Fulfilled | Counterspell Global Grant Distribution | Approved by zrl | $10,000.00 | |||
| Fulfilled | HackPad | top up to hackpad | $1,000.00 | |||
| Fulfilled | YSWS - BrowserBuddy | YSWS Topup, authorized by Graham | $250.00 | |||
| Fulfilled | Counterspell Global Grant Distribution | Approved by zrl | $10,000.00 | |||
| Fulfilled | Fayd's Fund | Cider Invoice | $220.00 | |||
| Fulfilled | High Seas Club Meetings | approved by zrl | $500.00 | |||
| Fulfilled | Counterspell Global Grant Distribution | Approved by zrl | $10,000.00 | |||
| Fulfilled | Ascend | remaining funds for Ascend | $13,000.00 | |||
| Fulfilled | HackPad | Funds for hackpad pcbs | $600.00 | |||
| Fulfilled | YSWS - Boba Drops | Top-up of funds (auth. by Max) | $1,000.00 | |||
| Settled | UVM | Intern housing balance | $15,068.38 | |||
| Fulfilled | Deven's Dollars | October Living Reimbursement | $3,916.00 | |||
| Fulfilled | Counterspell Global Grant Distribution | funding approved by zrl | $10,000.00 | |||
| Fulfilled | Fayd's Fund | Cider invoice | $220.00 | |||
| Fulfilled | Fayd's Fund | Cider invoice | $220.00 | |||
| Fulfilled | HackPad | Adding enough funds to pay 2 invoices for fulfillment | $1,600.00 | |||
| Fulfilled | Alex's Asylum | Oct 28 - Nov 8 living reimbursement | $1,923.98 | |||
| Fulfilled | acon's acorn stash | Oct 28 - Nov 8 living reimbursements | $1,923.98 | |||
| Fulfilled | Malted's Money | October 28th - Nov 8th living reimbursement | $1,923.08 | |||
| Fulfilled | High Seas | Moving the full first $100K into High Seas. $150K remains. | $74,000.00 | |||
| Fulfilled | YSWS - Cascade | approved by msw | $250.00 | |||
| Fulfilled | YSWS - Hackapet | approved by msw initial funding | $500.00 | |||
| Fulfilled | Acon's Sticker Fund | approved by zrl | $1,000.00 | |||
| Deposited | Vanessa Davila | Hack Club invoice | $855.00 | |||
| Fulfilled | YSWS - Boba Drops | Topping up boba fund | $300.00 | |||
| Fulfilled | Malted's Money | Living expense reimbursement | $500.00 | |||
| Fulfilled | High Seas | taking a caliper for HQ | $3.66 | |||
| Fulfilled | Ascend | Top up | $7,000.00 | |||
| Fulfilled | YSWS - The Bin | requested by msw | $30.00 | |||
| Fulfilled | Archibald Apartment | Covering rent and expenses | $250.00 | |||
| Deposited | David W. Webster | November Rent | $2,430.00 | |||
| Deposited | Tracy Building LLC | November Rent | $6,700.00 | |||
| Fulfilled | Ascend | Funding for Ascend | $10,000.00 | |||
| Fulfilled | YSWS - BrowserBuddy | Initial funds for BrowserBuddy YSWS | $250.00 | |||
| Fulfilled | Arcade | Arcade returns and reorders | $500.00 | |||
| Fulfilled | Arcade | fronting funds for arcade order until refund comes thorugh | $297.35 | |||
| Fulfilled | Arcade | additional funds to process prize | $100.00 | |||
| Fulfilled | Malted's Money | Oct 14 - 25th living reimbursement expenses | $1,730.76 | |||
| Fulfilled | acon's acorn stash | Oct 14 - Oct 25 living reimbursement | $1,923.98 | |||
| Fulfilled | Alex's Asylum | Oct 14 - Oct 25 living expense reimbursement | $1,923.98 | |||
| Fulfilled | Fayd's Fund | Cider Invoice | $132.00 | |||
| Fulfilled | High Seas | Upcoming HQ event. | $25,000.00 | |||
| Fulfilled | Arcade | Returns and reorders | $500.00 | |||
| Fulfilled | YSWS - Cascade | Initial funding for Cascade YSWS | $250.00 | |||
| Settled | Village Wine and Coffee | Hack Club paying for 50% of coffee & pastries for staff | $223.20 | |||
| Fulfilled | Archibald Apartment | Fronting lease | $5,000.00 | |||
| Fulfilled | Retrospect | Initial Funding approved by msw | $100.00 | |||
| Fulfilled | HCB Operations | Belle invoice for Arcade | $3,560.00 | |||
| Fulfilled | Ascend | Ascend budget | $20,000.00 | |||
| Fulfilled | Arcade | Returns and reorders | $500.00 | |||
| Fulfilled | Fayd's Fund | Cider invoice | $220.00 | |||
| Fulfilled | OnBoard - Beach Soldering | Onboard workshop project funds | $600.00 | |||
| Deposited | Formagrid Inc | Airtable Invoice | $1,090.38 | |||
| Fulfilled | CyberChaos #25780 | Donation was mistakenly made to HackClub | $50.00 | |||
| Fulfilled | Nest | Top-up for Nest server costs, approved by Zach | $150.00 | |||
| Fulfilled | International Poster Fund | Topping up poster fund | $1,000.00 | |||
| Fulfilled | Alex's Asylum | Sept 30 - Oct 11 living reimbursement | $1,923.98 | |||
| Fulfilled | Malted's Money | Sept 30 - Oct 11 living reimbursement | $1,730.76 | |||
| Fulfilled | acon's acorn stash | Sept 30 - Oct 11 living reimbursement | $1,923.98 | |||
| Fulfilled | Luna Days of Service | Top up | $250.00 | |||
| Fulfilled | YSWS - The Bin | Topping up the bin | $310.00 | |||
| Fulfilled | Hack Club Reserve | 10% from 💰C and M Davis Foundation Trust Donation | $2,500.00 | |||
| Fulfilled | Hack Club Reserve | 10% of Aug 2024 Donations | $212.45 | |||
| Fulfilled | Hack Club Reserve | 10% of July 2024 Donations | $67.76 | |||
| Fulfilled | Fayd's Fund | Cider invoice | $220.00 | |||
| Fulfilled | Fayd's Fund | cider invoice | $220.00 | |||
| Settled | AGH Fulfillment | Invoice 2138 | $1,791.05 | |||
| Settled | AGH Fulfillment | September warehouse fulfillment | $17,248.35 | |||
| Settled | AGH Fulfillment | AGH Fulfillment | $14,092.56 | |||
| Deposited | Rebecca Shapass | Invoice for Boreal Documentary | $2,680.00 | |||
| Fulfilled | YSWS - Boba Drops | Topping up boba fund | $400.00 | |||
| Fulfilled | HackPad | intial funding | $2,000.00 | |||
| Deposited | David W. Webster | October Rent | $2,430.00 |