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Transfers 3914
Total
18,144,586.22
On the way
22,429.42
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Suzanne Ferland | Cleaning supplies | $37.26 | ||
| Deposited | Suzanne Ferland | Cleaning (September) | $665.00 | ||
| Deposited | Alexandra Mitchell | Reimbursement for office supplies and mileage | $142.29 | ||
| Deposited | Abigail Emma Fischler | Hours for 10/3/2022 - 10/16/2022 | $144.00 | ||
| Fulfilled | Hack Club Reserve | 10% of donations 10/10-10/14 | $21.80 | ||
| Deposited | Leo McElroy | healthcare reimbursements | $5,884.90 | ||
| Deposited | Gary Tou | Billable hours from September 25th, 2022 to October 8th, 2022 | $207.21 | ||
| Fulfilled | Belle's Bucks | October disbursement | $1,730.00 | ||
| Deposited | Mary Martinelli | Hours for 9/13/2022 – 10/9/2022 | $106.46 | ||
| Fulfilled | Hack Club Mail Team | Mail team top-up | $500.00 |