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Transfers 3801
Total
18,121,007.51
On the way
1,599.22
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Sam's Shillings | Disbursement Living Expense Reimbursement | $2,880.00 | ||
| Fulfilled | Sam's Shillings | Disbursement Bi-Weekly Living Expense Reimbursement | $1,440.00 | ||
| Fulfilled | Cosmin's Cash | Disbursement Bi-Weekly Living Expense Reimbursement | $1,730.76 | ||
| Fulfilled | acon's acorn stash | Disbursement Bi-weekly living expense reimbursement | $1,730.76 | ||
| Fulfilled | Deven's Dollars | Disbursement living expense reimbursement | $3,916.00 | ||
| Fulfilled | The Trail | Topping off Trail | $2,500.00 | ||
| Deposited | Cara Salter | Boreal work for 2 weeks | $1,200.00 | ||
| Fulfilled | Fayd's Fund | Final living reimbursement for gap year | $1,350.81 | ||
| Fulfilled | Marios's Fund | final week living reimbursement | $600.00 | ||
| Fulfilled | Hack Club Reserve | 10% of June 2024 Donations | $67.98 | ||
| Fulfilled | Hack Club Reserve | 10% from 💰Argosy Donation | $12,500.00 | ||
| Deposited | Woody Keppel | Misc. Expenses (see attached report) | $2,585.08 | ||
| Fulfilled | Sam's Shillings | Sam reimbursement July 22-26 | $1,200.00 | ||
| Deposited | Rebecca Shapass | Filming Expenses | $5,775.00 | ||
| Fulfilled | HCB Operations | 🚆 SkyTrain Fare in Vancouver (Wrong Card) | $8.33 | ||
| Fulfilled | Marios's Fund | Volunteer reimbursements | $1,200.00 | ||
| Deposited | Vincrest Landscape | July 2024 invoice #1438 | $350.00 | ||
| Fulfilled | Arav | Intern reimbursement stipend 7/8-7/19 | $1,200.00 | ||
| Fulfilled | Summer 2024 | Emergency funding whilst we wait for reimbursements | $5,000.00 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursements | $1,730.76 | ||
| Fulfilled | YSWS - Cider | Additional Funding for Cider | $2,000.00 | ||
| Deposited | Affordable Transportation Service LLC | Transportation Services | $446.25 | ||
| Fulfilled | The Trail | Transfer approved by Zach | $1,000.00 | ||
| Fulfilled | Summer 2024 | Additional funding for summer event | $20,000.00 | ||
| Fulfilled | The Trail | Top off of funds from HQ for The Trail | $2,300.00 | ||
| Fulfilled | Marios's Fund | Volunteer reimbursement plan 2 weeks | $1,200.00 | ||
| Fulfilled | Fayd's Fund | Reimbursement biweekly | $1,350.81 | ||
| Fulfilled | YSWS - Cider | Funding to purchase Cider | $57.22 | ||
| Fulfilled | YSWS - The Bin | Topup funding to reach 100 new projects by end of sept | $650.00 | ||
| Deposited | Affordable Transportation Service LLC | Transportation Services from HQ to John Abele's Property | $340.00 | ||
| Fulfilled | Sam's Shillings | Intern reimbursement | $1,200.00 | ||
| Fulfilled | Cosmin's Cash | Intern reimbursement | $600.00 | ||
| Deposited | Woody Keppel | Reimbursements | $1,871.78 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 | ||
| Deposited | Affordable Transportation Service LLC | Invoice for Transportation Services | $765.00 | ||
| Fulfilled | Hackaccino | Extra funding | $1,000.00 | ||
| Fulfilled | Hack Club Mail Team | topping up mail team account | $2,000.00 | ||
| Fulfilled | Kin's Electronics Fund | 126 videos total | $210.00 | ||
| Fulfilled | The Trail | Topping off funds | $11,200.00 | ||
| Fulfilled | Ham Club | Topping up ham club for cables | $70.00 | ||
| Deposited | Malycia Ashley | Intern pay see Gusto | $2,171.91 | ||
| Deposited | Zoya Hussain | Intern pay see Gusto | $1,852.64 | ||
| Fulfilled | Cosmin's Cash | Intern reimbursement for 7/1 to 7/8 | $600.00 | ||
| Fulfilled | Sam's Shillings | Intern reimbursement for 6/24 to 5/8 | $2,400.00 | ||
| Fulfilled | Arav | Intern reimbursement for 6/24 to 5/8 | $1,200.00 | ||
| 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 |