Transfers 3953

Total 18,183,145.64
On the way 93,844.31
Canceled 1,724,148.38
Status Date To For Amount
Fulfilled Deven's Dollars Monthly living expense reimbursement $3,916.00
Fulfilled Hack Club Mail Team TEACH initiative $1,000.00
Fulfilled Kin's Electronics Fund 7 videos 84 total $245.00
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