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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 | Nila's Notes | Monthly living expense reimbursement | $3,750.00 | ||
| Fulfilled | Deven's Dollars | Monthly living expense reimbursement | $3,916.00 | ||
| Fulfilled | Hackaccino | Funding | $200.00 | ||
| Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement | $1,350.81 | ||
| Fulfilled | Cosmin's Cash | Weekly intern living expense reimbursement (6/24-6/28) | $600.00 | ||
| Fulfilled | Ham Club | Topping up Ham Club | $75.00 | ||
| Fulfilled | Summer 2024 | Additional Funding for Summer 2024 | $10,000.00 | ||
| Fulfilled | Intern Food and Supply Fund | Adding additional funds | $2,000.00 | ||
| Fulfilled | Hackaccino | Additional funding. | $50.00 | ||
| Fulfilled | Hackaccino | Funding | $200.00 | ||
| Fulfilled | Summer 2024 | Preapproved Funds for Summer Event | $10,000.00 | ||
| Deposited | Ruien Luo | Invoice payment, see gusto | $559.54 | ||
| Fulfilled | Summer 2024 | Costs of Staff Flights | $1,441.20 | ||
| Deposited | Ian Madden | Invoice payment see gusto | $1,192.60 | ||
| Deposited | Sarthak Mohanty | Invoice payment | $194.36 | ||
| Fulfilled | The Trail | topping off funds | $10,000.00 | ||
| Fulfilled | Zenab | funds authorized by Christina | $600.00 | ||
| Fulfilled | Intern Food and Supply Fund | Intern food and supplies authorized by christina | $2,000.00 | ||
| Deposited | Shubham Panth | April invoice | $1,188.00 | ||
| Deposited | Shubham Panth | March invoice | $1,188.00 | ||
| Fulfilled | Hackaccino | Additional topup | $100.00 | ||
| Fulfilled | Hackaccino | Topping up hackaccino | $200.00 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 | ||
| Fulfilled | Sam's Shillings | Bi-weekly living expense reimbursement (intern) | $2,400.00 | ||
| Fulfilled | Nila's Notes | Half of monthly reimbursement | $1,875.00 | ||
| Fulfilled | Kin's Electronics Fund | 120 videos | $35.00 | ||
| Fulfilled | Cosmin's Cash | 6/3-6/21 living expense reimbursement | $1,800.00 | ||
| Fulfilled | Summer 2024 | Additional funding for Summer 2024 | $20,000.00 | ||
| Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement | $1,350.81 | ||
| Fulfilled | The Trail | Top off from HQ | $10,000.00 | ||
| Fulfilled | Hackaccino | Initial funding for Hackaccino | $40.00 | ||
| Settled | University Of Vermont | Payment to UVM-Intern Housing | $18,867.90 | ||
| Fulfilled | Kin's Electronics Fund | video 119 kin posts | $245.00 | ||
| Deposited | Vincrest Landscape | Invoice payment | $375.00 | ||
| Deposited | Charlene Wallace // Operations Plus | Invoice payment | $4,050.00 | ||
| Fulfilled | Arcade | Fronting funds from GitHub | $90,000.00 | ||
| Fulfilled | Sam's Shillings | Additional funding to cover the time period | $1,440.00 | ||
| Fulfilled | DEPRECATED Power Hour Arcade | Funding for Power Hour Arcade | $5,000.00 | ||
| Fulfilled | Nest | Hetzner server costs for Nest | $100.00 | ||
| Fulfilled | Evergreen | VistaPrint Annual report | $534.79 | ||
| Fulfilled | Nila's Notes | Moving funds to pay for transportation back to HQ | $2,000.00 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 | ||
| Fulfilled | Sam's Shillings | Intern reimbursement for 05/15-06/07 | $2,880.00 | ||
| Fulfilled | Oasis | Extra funds from HQ | $1,000.00 | ||
| Fulfilled | Kin's Electronics Fund | videos 112 | $105.00 | ||
| Fulfilled | Oasis | Extra funding from HQ | $1,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of May 2024 Donations | $336.11 | ||
| Fulfilled | Hack Club Reserve | 10% from 💰The Patrick J McGovern Foundation | $30,000.00 | ||
| Deposited | Sarthak Mohanty | See Gusto | $1,291.03 | ||
| Fulfilled | YSWS - Cider | Initial funding for Cider | $100.00 |