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Transfers 3894
Total
18,121,007.51
On the way
1,599.22
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Deven's Dollars | Monthly living expense reimbursement | $3,916.00 | ||
| Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement | $1,350.81 | ||
| Deposited | Jasper Mayone | See gusto | $316.26 | ||
| Settled | Lucian M. Benway | contract payment | $93.75 | ||
| Deposited | Charlene Wallace // Operations Plus | Reimbursement for Ad costs (Indeed and LinkedIn) | $1,687.00 | ||
| Fulfilled | Solstice | Initial funding from HQ | $9,000.00 | ||
| Deposited | Bianca Pereira | Invoice payment | $1,330.00 | ||
| Fulfilled | Kin's Electronics Fund | 109 videos | $60.00 | ||
| Deposited | Rebecca Shapass | 25% Deposit for Summer, 2024 | $2,225.00 | ||
| Fulfilled | YSWS - Boba Drops | Topup boba drops account | $1,000.00 | ||
| Fulfilled | Community Team | Community Team Funding | $2,000.00 | ||
| Fulfilled | 10 Days of Code | Initial funding for 10DOC | $4,000.00 | ||
| Fulfilled | Ham Club | Topping up Ham Club | $200.00 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 | ||
| Fulfilled | Sam's Shillings | Invoice payment | $2,571.38 | ||
| Deposited | Neuberg Gore & Associates LLC | Invoice payment | $1,250.00 | ||
| Fulfilled | Project Electric Chariot of Doom | final funds for project | $175.00 | ||
| Fulfilled | Oasis | Initial funding from HQ | $9,000.00 | ||
| Fulfilled | Kin's Electronics Fund | 107 total videos | $105.00 | ||
| Fulfilled | Summer 2024 | Funding summer event | $131,040.00 | ||
| Deposited | Vincrest Landscape | payment for invoice | $150.00 | ||
| Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement | $1,350.81 | ||
| Deposited | David Miles | Summer Travel | $567.95 | ||
| Fulfilled | Nest | Hetzner server costs | $50.00 | ||
| Fulfilled | YSWS - Boba Drops | Extra funds for boba drops | $1,000.00 | ||
| Fulfilled | Power Hour V1 | Further funding for power hour | $300.00 | ||
| Fulfilled | Kin's Electronics Fund | 104 videos | $280.00 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 | ||
| Fulfilled | Summer 2024 | ☀️ | $30,000.00 | ||
| Fulfilled | Apocalypse | Additional funding per Dev | $20,000.00 | ||
| Fulfilled | YSWS - Boba Drops | Funding Boba Drops | $250.00 | ||
| Deposited | IQ Risk Insurance Services | Insurance Premium (cyber policy) | $3,766.50 | ||
| Fulfilled | Power Hour V1 | Pi clock shipping | $340.00 | ||
| Fulfilled | Hack Club Reserve | 10% from💰FUTO | $16,777.22 | ||
| Settled | AGH Fulfillment | mailing of posters, etc. | $2,401.24 | ||
| Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement | $1,350.81 | ||
| Fulfilled | Apocalypse | Next instalment for Apocalypse Budget | $5,000.00 | ||
| Fulfilled | HQ Gas Fund | Additional funding for Gas fund | $2,000.00 | ||
| Fulfilled | Ham Club | Initial funding for Ham Club | $300.00 | ||
| Fulfilled | Hack Club Reserve | 10% of April 2024 Donations | $27.60 | ||
| Fulfilled | HCB Tax Withholdings | OK Q1 Withholding Tax | $19.13 | ||
| Fulfilled | Nila's Notes | Monthly living expense reimbursement | $3,750.00 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 | ||
| Fulfilled | Deven's Dollars | Monthly living expense reimbursement | $3,916.00 | ||
| Fulfilled | Sam's Shillings | Invoice payment | $8,020.66 | ||
| Fulfilled | YSWS - Boba Drops | Topping up boba fund | $200.00 | ||
| Fulfilled | Kin's Electronics Fund | 94 videos total | $175.00 | ||
| Fulfilled | MHW Operations Fund | Reimbursement for overpayment (see comment) | $8,073.76 | ||
| Fulfilled | YSWS - Boba Drops | Initial funding | $200.00 | ||
| Fulfilled | Kin's Electronics Fund | 89 videos total | $175.00 |