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Transfers 3953
Total
18,226,346.64
On the way
50,643.31
Canceled
1,724,148.38
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Settled | AGH Fulfillment | Invoice payment #2090 | $2,401.24 | ||
| Fulfilled | 2854 EVHS The Prototypes | Fronting of Funds to Fiscally Sponsored Org | $5,000.00 | ||
| Deposited | Ruien Luo | Invoice difference - incorrect amount sent 3/22 | $14.35 | ||
| Fulfilled | YSWS - The Bin | Initial marketing budget for THE BIN | $200.00 | ||
| Fulfilled | HCB Clearinghouse | 10% of March 2024 Donation | $117.67 | ||
| Fulfilled | HCB Clearinghouse | 10% from💰Greater Horizons Grant | $25,000.00 | ||
| Fulfilled | Project Electric Chariot of Doom | extra funding approved by Christina | $200.00 | ||
| Settled | Rennline Manufacturing | custom aluminum hack club trophies | $1,140.56 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.74 | ||
| Fulfilled | Nila's Notes | Monthly living expense reimbursement | $3,750.00 |