Transfers 1948
Total
10,522,471.90
On the way
22,294.12
Canceled
1,637,443.91
| Status | Date | To | Amount | ||
|---|---|---|---|---|---|
| Fulfilled | Kin's Electronics Fund for 94 videos total | $175.00 | |||
| Fulfilled | MHW Operations Fund for Reimbursement for overpayment (see comment) | $8,073.76 | |||
| Fulfilled | YSWS - Boba Drops for Initial funding | $200.00 | |||
| Fulfilled | Kin's Electronics Fund for 89 videos total | $175.00 | |||
| Fulfilled | Magic Mirror for Initial hardware budget for Magic Mirror | $100.00 | |||
| Fulfilled | Malted's Money for Bi-weekly living expense reimbursement | $1,730.76 | |||
| Deposited | Alexandra Mitchell | $1,026.25 | |||
| Deposited | Ruien Luo | $450.08 | |||
| Deposited | Sarthak Mohanty | $102.75 | |||
| Deposited | Abigail Emma Fischler | $124.98 | |||
| Deposited | Abigail Emma Fischler | $39.99 | |||
| Settled | Micha Albert | $181.13 | |||
| Fulfilled | Nest for Funding for backup | $26.00 | |||
| Fulfilled | Apocalypse for Additional Funding | $5,000.00 | |||
| Fulfilled | Nest for Covering next month’s bill! | $50.00 | |||
| Settled | AGH Fulfillment | $2,401.24 | |||
| Fulfilled | 2854 EVHS The Prototypes for Fronting of Funds to Fiscally Sponsored Org | $5,000.00 | |||
| Deposited | Ruien Luo | $14.35 | |||
| Fulfilled | YSWS - The Bin for Initial marketing budget for THE BIN | $200.00 | |||
| Fulfilled | HCB Clearinghouse for 10% of March 2024 Donation | $117.67 | |||
| Fulfilled | HCB Clearinghouse for 10% from💰Greater Horizons Grant | $25,000.00 | |||
| Fulfilled | Project Electric Chariot of Doom for extra funding approved by Christina | $200.00 | |||
| Settled | Rennline Manufacturing | $1,140.56 | |||
| Fulfilled | Malted's Money for Bi-weekly living expense reimbursement | $1,730.74 | |||
| 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 | Hack Club Mail Team for TEACH initiative | $1,000.00 | |||
| Fulfilled | Kin's Electronics Fund for 7 videos 84 total | $245.00 | |||
| Deposited | Sarthak Mohanty | $475.38 | |||
| Fulfilled | Hack Club Bank for For "printing board documents" on wrong card | $88.30 | |||
| Fulfilled | Evergreen for Initial funding | $10,000.00 | |||
| Deposited | Woody Keppel | $15,000.00 | |||
| Deposited | Charlene Wallace // Operations Plus | $3,420.00 | |||
| Deposited | Charlene Wallace // Operations Plus | $110.11 | |||
| Deposited | Ruien Luo | $465.90 | |||
| Canceled | Apocalypse for Funding for Apocalypse | $5,000.00 | |||
| Fulfilled | Apocalypse for $5000 funding | $5,000.00 | |||
| Deposited | Mason Meirs | $106.25 | |||
| Fulfilled | HQ Gas Fund for Topping up gas fund | $2,000.00 | |||
| Fulfilled | Project Electric Chariot of Doom for further budgeting | $1,500.00 | |||
| Fulfilled | YSWS - OnBoard for per karmanyaah’s request | $0.48 | |||
| Fulfilled | Nest for $20 for additional server costs | $20.00 | |||
| Deposited | Rebecca Shapass | $2,452.00 | |||
| Fulfilled | Malted's Money for Bi-weekly living expense reimbursement | $1,730.74 | |||
| Fulfilled | Hack Club Reserve for 10% of NEW VENTURE PAYABLES | $25,000.00 | |||
| Fulfilled | Kin's Electronics Fund for Contributing $600 toward purchase of Sony ZV-E10 | $600.00 | |||
| Fulfilled | The Trail for Initial funding from HQ | $5,000.00 | |||
| Fulfilled | 2854 EVHS The Prototypes for Fronting funds to fiscally sponsored org | $2,500.00 | |||
| Fulfilled | Kin's Electronics Fund for 2 Videos | $70.00 | |||
| Fulfilled | Travel Grant for Ivoine for Payment | $540.00 | |||
| Settled | AGH Fulfillment | $2,478.55 | |||
| Deposited | Bianca Pereira | $1,200.00 | |||
| Deposited | Charlene Wallace // Operations Plus | $3,360.00 | |||
| Deposited | Vincrest Landscape | $490.00 | |||
| Fulfilled | AI Policy Institute for Fronting of funds to fiscally sponsored organization | $30,000.00 | |||
| Fulfilled | HQ Gas Fund for Cap off! | $1,000.00 | |||
| Fulfilled | Blot for Topping up blot | $1,000.00 | |||
| Fulfilled | HQ Gas Fund for Topping up gas fund | $1,000.00 | |||
| Fulfilled | Malted's Money for Bi-weekly living expense reimbursement | $1,730.74 | |||
| Fulfilled | HCB Clearinghouse for 10% of February 2024 Donation | $34.63 | |||
| Canceled | Hack Club Reserve for 10% of February 2024 Donation | $34.63 | |||
| Fulfilled | Kin's Electronics Fund for 2 new videos | $70.00 | |||
| 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 | Fayd's Fund for Bi-weekly living expense reimbursement | $1,958.00 | |||
| Canceled | Fayd's Fund for Bi-weekly living expense reimbursement | $1,957.96 | |||
| Fulfilled | Fayd's Fund for Bi-weekly living expense reimbursement | $1,958.00 | |||
| Settled | Lucian M Benway | $225.00 | |||
| Fulfilled | HackPNW for Fronting of Funds | $2,200.00 | |||
| Fulfilled | Hack Club Reserve for 10% from The Dell Family Foundation | $25,000.00 | |||
| Fulfilled | Hack Club Reserve for 10% of Tobi Lütke donation | $100,000.00 | |||
| Fulfilled | Hack Club Reserve for 10% of Musk Foundation donation | $400,000.00 | |||
| Fulfilled | Blossom for Initial Funding for Blossom | $9,300.00 | |||
| Fulfilled | Kin's Electronics Fund for 2 videos | $69.97 | |||
| Fulfilled | Malted's Money for Bi-weekly living expense reimbursement | $1,730.76 | |||
| Deposited | Vincrest Landscape | $280.00 | |||
| Deposited | Charlene Wallace // Operations Plus | $1,466.72 | |||
| Fulfilled | Wonderland for per Deven Jadhav’s request | $20,000.00 | |||
| Fulfilled | Wonderland for per Deven Jadhav's request | $20,000.00 | |||
| Fulfilled | Kin's Electronics Fund for 8 videos | $280.00 | |||
| Fulfilled | Summer 2024 for Funding for 2024 summer event | $10,000.00 | |||
| Fulfilled | Hack Club Mail Team for Topping up mail team | $500.00 | |||
| Fulfilled | Travel Grant for Ivoine for Thomas Laptop Shipping | $100.00 | |||
| Fulfilled | 2024 Leader's Summit for Pirateship account reload (HQ) | $500.00 | |||
| Fulfilled | 2024 Leader's Summit for Date Adjustment Charge for AirBnb | $228.82 | |||
| Fulfilled | 2024 Leader's Summit for Staff AirBnb Accidentally Purchased on Summit Budget | $1,691.22 | |||
| Fulfilled | Kin's Electronics Fund for 9 short form videos | $315.00 | |||
| Fulfilled | Sam's Shillings for Brew Cha | $6.68 | |||
| Fulfilled | Wonderland for Transfer from HQ | $5,000.00 | |||
| Deposited | Skylight Coaching & Consulting | $150.00 | |||
| Fulfilled | Malted's Money for Bi-weekly living expense reimbursement | $1,730.76 | |||
| 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 | Fayd's Fund for Bi-weekly living expense reimbursement | $1,958.00 | |||
| Deposited | Pyramid Associates | $1,000.00 | |||
| Deposited | Gallatin Advisory LLC | $200.00 | |||
| Fulfilled | 1739 Chicago Knights for Fronting of funds | $232.50 | |||
| Canceled | 1739 Chicago Knights for Fronting of funds | $250.00 | |||
| Deposited | Dan.com INC ref: 79fb7bccf98a328d | $2,474.01 | |||
| Fulfilled | Fayd's Fund for Bi-weekly living expense reimbursement | $1,958.00 |