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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 | |
|---|---|---|---|---|---|
| Deposited | Sarthak Mohanty | Hours 03/19/2024 – 03/25/2024 | $475.38 | ||
| Fulfilled | HCB Operations | For "printing board documents" on wrong card | $88.30 | ||
| Fulfilled | Evergreen | Initial funding | $10,000.00 | ||
| Deposited | Woody Keppel | Summer Event 1st payment | $15,000.00 | ||
| Deposited | Charlene Wallace // Operations Plus | final invoice club ops lead | $3,420.00 | ||
| Deposited | Charlene Wallace // Operations Plus | reimbursing for ad fee | $110.11 | ||
| Deposited | Ruien Luo | Invoice payment | $465.90 | ||
| Fulfilled | Apocalypse | $5000 funding | $5,000.00 | ||
| Deposited | Mason Meirs | Community engineer - onboarding hours | $106.25 | ||
| Fulfilled | HQ Gas Fund | Topping up gas fund | $2,000.00 |