Transfers 1923
Total
10,470,256.22
On the way
10,748.00
Canceled
1,637,343.91
| Status | Date | To | Amount | ||
|---|---|---|---|---|---|
| Settled | Paolo Carino | $300.00 | |||
| Fulfilled | Arcade for Arcade top up | $5,000.00 | |||
| Fulfilled | Arcade for Arcade top up | $5,000.00 | |||
| Canceled | Black Trans Blessings for donation from Tides | $6,267.40 | |||
| Fulfilled | HQ Gas Fund for Donation from Chaleb Pommells | $500.00 | |||
| Fulfilled | Hackaccino for Additional funding for Hackaccino progam | $1,000.00 | |||
| Fulfilled | Alex's Asylum for weekly living reimbursement August 12-16th | $961.99 | |||
| Fulfilled | Arav for living reimbursement for August 5th - 16th | $1,200.00 | |||
| Settled | AGH Fulfillment | $11,519.54 | |||
| Fulfilled | International Poster Fund for Funding top up | $200.00 | |||
| Fulfilled | YSWS - The Bin for Topping up funds | $150.00 | |||
| Deposited | Jeslyn Change | $156.00 | |||
| Fulfilled | Sam's Shillings for weekly living stipend | $1,200.00 | |||
| Fulfilled | Fayd's Fund for living expense reimbursement | $1,350.81 | |||
| Fulfilled | International Poster Fund for EU Mailing Fund | $100.00 | |||
| Fulfilled | Summer 2024 for Adding $10K so final reimbursements can go through | $10,000.00 | |||
| Fulfilled | Arav for living reimbursement for july 22nd - august 2nd | $1,200.00 | |||
| Fulfilled | Nest for additional funding! | $12.00 | |||
| Fulfilled | acon's acorn stash for remaining biweekly reimbursement | $192.31 | |||
| Fulfilled | acon's acorn stash for living expense reimbursement for June | $192.31 | |||
| Deposited | 72 Front Street LLC | $110.00 | |||
| Deposited | 72 Front Street LLC | $5,000.00 | |||
| Fulfilled | Dev Travel Expenses 2024 for Funding from HQ | $16,000.00 | |||
| Fulfilled | Malted's Money for Disbursement Bi-Weekly Living Expense Reimbursement | $1,730.76 | |||
| Fulfilled | Sam's Shillings for Disbursement Living Expense Reimbursement | $2,880.00 | |||
| Fulfilled | Sam's Shillings for Disbursement Bi-Weekly Living Expense Reimbursement | $1,440.00 | |||
| Fulfilled | Cosmin's Cash for Disbursement Bi-Weekly Living Expense Reimbursement | $1,730.76 | |||
| Fulfilled | acon's acorn stash for Disbursement Bi-weekly living expense reimbursement | $1,730.76 | |||
| Fulfilled | Deven's Dollars for Disbursement living expense reimbursement | $3,916.00 | |||
| Fulfilled | The Trail for Topping off Trail | $2,500.00 | |||
| Deposited | Cara Salter | $1,200.00 | |||
| Fulfilled | Fayd's Fund for Final living reimbursement for gap year | $1,350.81 | |||
| Fulfilled | Marios's Fund for final week living reimbursement | $600.00 | |||
| Fulfilled | Hack Club Reserve for 10% of June 2024 Donations | $67.98 | |||
| Fulfilled | Hack Club Reserve for 10% from 💰Argosy Donation | $12,500.00 | |||
| Deposited | Woody Keppel | $2,585.08 | |||
| Fulfilled | Sam's Shillings for Sam reimbursement July 22-26 | $1,200.00 | |||
| Deposited | Rebecca Shapass | $5,775.00 | |||
| Fulfilled | Hack Club Bank for 🚆 SkyTrain Fare in Vancouver (Wrong Card) | $8.33 | |||
| Fulfilled | Marios's Fund for Volunteer reimbursements | $1,200.00 | |||
| Deposited | Vincrest Landscape | $350.00 | |||
| Fulfilled | Arav for Intern reimbursement stipend 7/8-7/19 | $1,200.00 | |||
| Fulfilled | Summer 2024 for Emergency funding whilst we wait for reimbursements | $5,000.00 | |||
| Fulfilled | Malted's Money for Bi-weekly living expense reimbursements | $1,730.76 | |||
| Fulfilled | YSWS - Cider for Additional Funding for Cider | $2,000.00 | |||
| Deposited | Affordable Transportation Service LLC | $446.25 | |||
| Fulfilled | The Trail for Transfer approved by Zach | $1,000.00 | |||
| Fulfilled | Summer 2024 for Additional funding for summer event | $20,000.00 | |||
| Fulfilled | The Trail for Top off of funds from HQ for The Trail | $2,300.00 | |||
| Fulfilled | Marios's Fund for Volunteer reimbursement plan 2 weeks | $1,200.00 | |||
| Fulfilled | Fayd's Fund for Reimbursement biweekly | $1,350.81 | |||
| Fulfilled | YSWS - Cider for Funding to purchase Cider | $57.22 | |||
| Fulfilled | YSWS - The Bin for Topup funding to reach 100 new projects by end of sept | $650.00 | |||
| Deposited | Affordable Transportation Service LLC | $340.00 | |||
| Fulfilled | Sam's Shillings for Intern reimbursement | $1,200.00 | |||
| Fulfilled | Cosmin's Cash for Intern reimbursement | $600.00 | |||
| Deposited | Woody Keppel | $1,871.78 | |||
| Fulfilled | Malted's Money for Bi-weekly living expense reimbursement | $1,730.76 | |||
| Deposited | Affordable Transportation Service LLC | $765.00 | |||
| Fulfilled | Hackaccino for Extra funding | $1,000.00 | |||
| Fulfilled | Hack Club Mail Team for topping up mail team account | $2,000.00 | |||
| Fulfilled | Kin's Electronics Fund for 126 videos total | $210.00 | |||
| Fulfilled | The Trail for Topping off funds | $11,200.00 | |||
| Fulfilled | Ham Club for Topping up ham club for cables | $70.00 | |||
| Deposited | Malycia Ashley | $2,171.91 | |||
| Deposited | Zoya Hussain | $1,852.64 | |||
| Fulfilled | Cosmin's Cash for Intern reimbursement for 7/1 to 7/8 | $600.00 | |||
| Fulfilled | Sam's Shillings for Intern reimbursement for 6/24 to 5/8 | $2,400.00 | |||
| Fulfilled | Arav for Intern reimbursement for 6/24 to 5/8 | $1,200.00 | |||
| Fulfilled | Summer 2024 for Topping up Summer 2024 | $20,000.00 | |||
| Fulfilled | Hackaccino for Topping up hackaccino | $350.00 | |||
| Fulfilled | acon's acorn stash for Monthly living expense reimbursement | $4,166.67 | |||
| Fulfilled | The Trail for Top off of funds | $10,000.00 | |||
| Deposited | Bianca Pereira | $2,405.00 | |||
| Fulfilled | Nila's Notes for Monthly living expense reimbursement | $3,750.00 | |||
| Fulfilled | Deven's Dollars for Monthly living expense reimbursement | $3,916.00 | |||
| Fulfilled | Hackaccino for Funding | $200.00 | |||
| Fulfilled | Fayd's Fund for Bi-weekly living expense reimbursement | $1,350.81 | |||
| Fulfilled | Cosmin's Cash for Weekly intern living expense reimbursement (6/24-6/28) | $600.00 | |||
| Fulfilled | Ham Club for Topping up Ham Club | $75.00 | |||
| Fulfilled | Summer 2024 for Additional Funding for Summer 2024 | $10,000.00 | |||
| Fulfilled | Intern Food and Supply Fund for Adding additional funds | $2,000.00 | |||
| Fulfilled | Hackaccino for Additional funding. | $50.00 | |||
| Fulfilled | Hackaccino for Funding | $200.00 | |||
| Rejected | Malycia Ashley | $1,079.34 | |||
| Rejected | Malycia Ashley | $1,200.00 | |||
| Fulfilled | Summer 2024 for Preapproved Funds for Summer Event | $10,000.00 | |||
| Deposited | Ruien Luo | $559.54 | |||
| Fulfilled | Summer 2024 for Costs of Staff Flights | $1,441.20 | |||
| Deposited | Ian Madden | $1,192.60 | |||
| Deposited | Sarthak Mohanty | $194.36 | |||
| Fulfilled | The Trail for topping off funds | $10,000.00 | |||
| Fulfilled | Zenab for funds authorized by Christina | $600.00 | |||
| Fulfilled | Intern Food and Supply Fund for Intern food and supplies authorized by christina | $2,000.00 | |||
| Deposited | Shubham Panth | $1,188.00 | |||
| Deposited | Shubham Panth | $1,188.00 | |||
| Fulfilled | Hackaccino for Additional topup | $100.00 | |||
| Fulfilled | Hackaccino for Topping up hackaccino | $200.00 | |||
| Fulfilled | Malted's Money for Bi-weekly living expense reimbursement | $1,730.76 | |||
| Fulfilled | Sam's Shillings for Bi-weekly living expense reimbursement (intern) | $2,400.00 |