Transfers 1948
Total
10,522,471.90
On the way
22,294.12
Canceled
1,637,443.91
| Status | Date | To | Amount | ||
|---|---|---|---|---|---|
| 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 | |||
| Fulfilled | Nila's Notes for Half of monthly reimbursement | $1,875.00 | |||
| Fulfilled | Kin's Electronics Fund for 120 videos | $35.00 | |||
| Fulfilled | Cosmin's Cash for 6/3-6/21 living expense reimbursement | $1,800.00 | |||
| Fulfilled | Summer 2024 for Additional funding for Summer 2024 | $20,000.00 | |||
| Fulfilled | Fayd's Fund for Bi-weekly living expense reimbursement | $1,350.81 | |||
| Fulfilled | The Trail for Top off from HQ | $10,000.00 | |||
| Fulfilled | Hackaccino for Initial funding for Hackaccino | $40.00 | |||
| Settled | University Of Vermont | $18,867.90 | |||
| Fulfilled | Kin's Electronics Fund for video 119 kin posts | $245.00 | |||
| Stopped | Philo Construction LLC | $750.00 | |||
| Deposited | Vincrest Landscape | $375.00 | |||
| Deposited | Charlene Wallace // Operations Plus | $4,050.00 | |||
| Fulfilled | Arcade for Fronting funds from GitHub | $90,000.00 | |||
| Fulfilled | Sam's Shillings for Additional funding to cover the time period | $1,440.00 | |||
| Fulfilled | DEPRECATED Power Hour Arcade for Funding for Power Hour Arcade | $5,000.00 | |||
| Fulfilled | Nest for Hetzner server costs for Nest | $100.00 | |||
| Fulfilled | Evergreen for VistaPrint Annual report | $534.79 | |||
| Fulfilled | Nila's Notes for Moving funds to pay for transportation back to HQ | $2,000.00 | |||
| Fulfilled | Malted's Money for Bi-weekly living expense reimbursement | $1,730.76 | |||
| Fulfilled | Sam's Shillings for Intern reimbursement for 05/15-06/07 | $2,880.00 | |||
| Fulfilled | Oasis for Extra funds from HQ | $1,000.00 | |||
| Fulfilled | Kin's Electronics Fund for videos 112 | $105.00 | |||
| Fulfilled | Oasis for Extra funding from HQ | $1,000.00 | |||
| Fulfilled | Hack Club Reserve for 10% of May 2024 Donations | $336.11 | |||
| Fulfilled | Hack Club Reserve for 10% from 💰The Patrick J McGovern Foundation | $30,000.00 | |||
| Deposited | Sarthak Mohanty | $1,291.03 | |||
| Fulfilled | YSWS - Cider for Initial funding for Cider | $100.00 | |||
| Fulfilled | Arcade for Prefunding $10K in expenses | $10,000.00 | |||
| Stopped | Kai Musk | $2,207.90 | |||
| Fulfilled | Deven's Dollars for Monthly living expense reimbursement | $3,916.00 | |||
| Fulfilled | Fayd's Fund for Bi-weekly living expense reimbursement | $1,350.81 | |||
| Deposited | Jasper Mayone | $316.26 | |||
| Settled | Lucian M. Benway | $93.75 | |||
| Deposited | Charlene Wallace // Operations Plus | $1,687.00 | |||
| Fulfilled | Solstice for Initial funding from HQ | $9,000.00 | |||
| Deposited | Bianca Pereira | $1,330.00 | |||
| Fulfilled | Kin's Electronics Fund for 109 videos | $60.00 | |||
| Deposited | Rebecca Shapass | $2,225.00 | |||
| Fulfilled | YSWS - Boba Drops for Topup boba drops account | $1,000.00 | |||
| Fulfilled | Community Team for Community Team Funding | $2,000.00 | |||
| Fulfilled | 10 Days of Code for Initial funding for 10DOC | $4,000.00 | |||
| Fulfilled | Ham Club for Topping up Ham Club | $200.00 | |||
| Fulfilled | Malted's Money for Bi-weekly living expense reimbursement | $1,730.76 | |||
| Fulfilled | Sam's Shillings for Invoice payment | $2,571.38 | |||
| Deposited | Neuberg Gore & Associates LLC | $1,250.00 | |||
| Fulfilled | Project Electric Chariot of Doom for final funds for project | $175.00 | |||
| Fulfilled | Oasis for Initial funding from HQ | $9,000.00 | |||
| Fulfilled | Kin's Electronics Fund for 107 total videos | $105.00 | |||
| Fulfilled | Summer 2024 for Funding summer event | $131,040.00 | |||
| Deposited | Vincrest Landscape | $150.00 | |||
| Fulfilled | Fayd's Fund for Bi-weekly living expense reimbursement | $1,350.81 | |||
| Deposited | David Miles | $567.95 | |||
| Fulfilled | Nest for Hetzner server costs | $50.00 | |||
| Fulfilled | YSWS - Boba Drops for Extra funds for boba drops | $1,000.00 | |||
| Fulfilled | Power Hour V1 for Further funding for power hour | $300.00 | |||
| Fulfilled | Kin's Electronics Fund for 104 videos | $280.00 | |||
| Fulfilled | Malted's Money for Bi-weekly living expense reimbursement | $1,730.76 | |||
| Fulfilled | Summer 2024 for ☀️ | $30,000.00 | |||
| Fulfilled | Apocalypse for Additional funding per Dev | $20,000.00 | |||
| Fulfilled | YSWS - Boba Drops for Funding Boba Drops | $250.00 | |||
| Deposited | IQ Risk Insurance Services | $3,766.50 | |||
| Fulfilled | Power Hour V1 for Pi clock shipping | $340.00 | |||
| Fulfilled | Hack Club Reserve for 10% from💰FUTO | $16,777.22 | |||
| Settled | AGH Fulfillment | $2,401.24 | |||
| Fulfilled | Fayd's Fund for Bi-weekly living expense reimbursement | $1,350.81 | |||
| Fulfilled | Apocalypse for Next instalment for Apocalypse Budget | $5,000.00 | |||
| Fulfilled | HQ Gas Fund for Additional funding for Gas fund | $2,000.00 | |||
| Fulfilled | Ham Club for Initial funding for Ham Club | $300.00 | |||
| Fulfilled | Hack Club Reserve for 10% of April 2024 Donations | $27.60 | |||
| Fulfilled | HCB Tax Withholdings for OK Q1 Withholding Tax | $19.13 | |||
| Fulfilled | Nila's Notes for Monthly living expense reimbursement | $3,750.00 | |||
| Fulfilled | Malted's Money for Bi-weekly living expense reimbursement | $1,730.76 | |||
| Fulfilled | Deven's Dollars for Monthly living expense reimbursement | $3,916.00 | |||
| Fulfilled | Sam's Shillings for Invoice payment | $8,020.66 | |||
| Fulfilled | YSWS - Boba Drops for Topping up boba fund | $200.00 |