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Transfers 3856
Total
18,273,623.60
On the way
3,366.35
Canceled
1,724,148.38
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Summer 2024 | Topping up Summer 2024 | $20,000.00 | ||
| Fulfilled | Hackaccino | Topping up hackaccino | $350.00 | ||
| Fulfilled | acon's acorn stash | Monthly living expense reimbursement | $4,166.67 | ||
| Fulfilled | The Trail | Top off of funds | $10,000.00 | ||
| Deposited | Bianca Pereira | Invoice payment - recorded in Gusto | $2,405.00 | ||
| Fulfilled | Nila's Notes | Monthly living expense reimbursement | $3,750.00 | ||
| Fulfilled | Deven's Dollars | Monthly living expense reimbursement | $3,916.00 | ||
| Fulfilled | Hackaccino | Funding | $200.00 | ||
| Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement | $1,350.81 | ||
| Fulfilled | Cosmin's Cash | Weekly intern living expense reimbursement (6/24-6/28) | $600.00 |