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Transfers 3894
Total
18,063,200.59
On the way
59,406.14
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Deven's Dollars | Top off funding | $200.00 | ||
| Deposited | Bash Advisory LLC | consulting work for Christina | $19,600.00 | ||
| Fulfilled | Outernet | Adding additional funding | $5,000.00 | ||
| Fulfilled | Outernet | Final budget | $20,470.61 | ||
| Deposited | Maggie Liu | Jam Bounty | $200.00 | ||
| Deposited | Shawn Malluwa-Wadu | 1st Week of Payroll *Gross Receipt* | $865.38 | ||
| Deposited | Changrui Li | Jams Bounty | $200.00 | ||
| Deposited | Shawn Malluwa-Wadu | Contract Payment - July 25th invoice | $322.89 | ||
| Fulfilled | Outernet | Top of for contractor payments | $5,000.00 | ||
| Fulfilled | Hack Club Mail Team | Monthly Transfer to Mail Team | $2,000.00 | ||
| Fulfilled | Jams Bounty | Initial transfer to Jams Bounty | $2,800.00 | ||
| Deposited | Rebecca Shapass | Rate for fimmaker | $4,200.00 | ||
| Deposited | Rebecca Shapass | Reimbursement to filmmaker | $395.39 | ||
| Deposited | Ruien Luo | Hours for 8/7-8/13 | $547.25 | ||
| Deposited | Charlene Wallace | Invoices for advertising costs | $550.71 | ||
| Fulfilled | Malted's Money | Weekly reimbursements | $765.38 | ||
| Deposited | Chernet Berhanu | PT Mail Correspondent | $737.50 | ||
| Fulfilled | Deven's Dollars | Monthly Reimbursements | $300.00 | ||
| Fulfilled | Deven's Dollars | Monthly Reimbursements | $300.00 | ||
| Fulfilled | Nila's Notes | Monthly reimbursements | $3,750.00 | ||
| Deposited | Hugo Hu | Reimbursement Paper from Walgreens | $12.82 | ||
| Deposited | Charlene Wallace | Recruiting services - Bank ops | $2,025.00 | ||
| Fulfilled | Outernet | Top up for contractor payments | $3,000.00 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 8/1-8/6/23 | $225.00 | ||
| Fulfilled | Deven's Dollars | Monthly Reimbursements | $500.00 | ||
| Fulfilled | HCB Operations | Target | $33.53 | ||
| Fulfilled | Deven's Dollars | Monthly reimbursements | $500.00 | ||
| Fulfilled | Archibald Apartment | Fronted $ for rent/utilties | $10,000.00 | ||
| Deposited | Sarthak Mohanty | Internship salary for July 31st - August 4th 2023 | $600.00 | ||
| Fulfilled | Malted's Money | Conference budget to be paid back | $1,600.00 | ||
| Fulfilled | Malted's Money | Weekly Reimbursements | $642.30 | ||
| Fulfilled | Deven's Dollars | Reimbursement for Toby's Travel Expense | $60.00 | ||
| Fulfilled | Deven's Dollars | Reimbursement for Staff Ubers | $71.90 | ||
| Fulfilled | Deven's Dollars | Reimbursement to Dev for Staff Meal | $21.47 | ||
| Fulfilled | Simplified Coding | Customs Fee Reimbursement For Sticker Package | $7.28 | ||
| Fulfilled | Malted's Money | weekly reimbursementa | $642.30 | ||
| Deposited | Sarthak Mohanty | Internship salary for July 22nd - 28th 2023 | $600.00 | ||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for June 2023 | $1,215.00 | ||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for May 2023 | $1,380.00 | ||
| Fulfilled | Spark | Funding for hackathon | $8,000.00 | ||
| Fulfilled | Outernet | Buses for Staff (Outernet) | $2,120.00 | ||
| Deposited | Shawn Malluwa-Wadu | Contract Payment - July invoice 2023 | $356.25 | ||
| Fulfilled | YSWS - OnBoard (Legacy) | Donation from FUTO.org | $100,000.00 | ||
| Fulfilled | Outernet | Final round of funding for Outernet | $50,000.00 | ||
| Deposited | Vincrest Landscape | Mowing services for June 2023 | $140.00 | ||
| Fulfilled | HCB Operations | Wrong card used for Lyft to Inn at Charlotte (HCB oyHV9v) | $30.00 | ||
| Fulfilled | Deven's Dollars | Food for Dev for Outernet Venue Visit | $18.98 | ||
| Fulfilled | Sam's Shillings | Food at Farmer | $27.05 | ||
| Fulfilled | Malted's Money | Weekly Reimbursements | $642.30 | ||
| Deposited | Sarthak Mohanty | Internship salary for July 15th - 21st 2023 | $600.00 |