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Transfers 2099
Total
11,721,128.49
On the way
11,960.12
Canceled
1,637,798.54
| Status | Date | To | For | Amount | ||
|---|---|---|---|---|---|---|
| Fulfilled | Sam's Shillings | Disbursement Living Expense Reimbursement | $2,880.00 | |||
| Fulfilled | Sam's Shillings | Disbursement Bi-Weekly Living Expense Reimbursement | $1,440.00 | |||
| Fulfilled | Cosmin's Cash | Disbursement Bi-Weekly Living Expense Reimbursement | $1,730.76 | |||
| Fulfilled | acon's acorn stash | Disbursement Bi-weekly living expense reimbursement | $1,730.76 | |||
| Fulfilled | Deven's Dollars | Disbursement living expense reimbursement | $3,916.00 | |||
| Fulfilled | The Trail | Topping off Trail | $2,500.00 | |||
| Deposited | Cara Salter | Boreal work for 2 weeks | $1,200.00 | |||
| Fulfilled | Fayd's Fund | Final living reimbursement for gap year | $1,350.81 | |||
| Fulfilled | Marios's Fund | final week living reimbursement | $600.00 | |||
| Fulfilled | Hack Club Reserve | 10% of June 2024 Donations | $67.98 | |||
| Fulfilled | Hack Club Reserve | 10% from 💰Argosy Donation | $12,500.00 | |||
| Deposited | Woody Keppel | Misc. Expenses (see attached report) | $2,585.08 | |||
| Fulfilled | Sam's Shillings | Sam reimbursement July 22-26 | $1,200.00 | |||
| Deposited | Rebecca Shapass | Filming Expenses | $5,775.00 | |||
| Fulfilled | HCB Operations | 🚆 SkyTrain Fare in Vancouver (Wrong Card) | $8.33 | |||
| Fulfilled | Marios's Fund | Volunteer reimbursements | $1,200.00 | |||
| Deposited | Vincrest Landscape | July 2024 invoice #1438 | $350.00 | |||
| Fulfilled | Arav | Intern reimbursement stipend 7/8-7/19 | $1,200.00 | |||
| Fulfilled | Summer 2024 | Emergency funding whilst we wait for reimbursements | $5,000.00 | |||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursements | $1,730.76 | |||
| Fulfilled | YSWS - Cider | Additional Funding for Cider | $2,000.00 | |||
| Deposited | Affordable Transportation Service LLC | Transportation Services | $446.25 | |||
| Fulfilled | The Trail | Transfer approved by Zach | $1,000.00 | |||
| Fulfilled | Summer 2024 | Additional funding for summer event | $20,000.00 | |||
| Fulfilled | The Trail | Top off of funds from HQ for The Trail | $2,300.00 | |||
| Fulfilled | Marios's Fund | Volunteer reimbursement plan 2 weeks | $1,200.00 | |||
| Fulfilled | Fayd's Fund | Reimbursement biweekly | $1,350.81 | |||
| Fulfilled | YSWS - Cider | Funding to purchase Cider | $57.22 | |||
| Fulfilled | YSWS - The Bin | Topup funding to reach 100 new projects by end of sept | $650.00 | |||
| Deposited | Affordable Transportation Service LLC | Transportation Services from HQ to John Abele's Property | $340.00 | |||
| Fulfilled | Sam's Shillings | Intern reimbursement | $1,200.00 | |||
| Fulfilled | Cosmin's Cash | Intern reimbursement | $600.00 | |||
| Deposited | Woody Keppel | Reimbursements | $1,871.78 | |||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 | |||
| Deposited | Affordable Transportation Service LLC | Invoice for Transportation Services | $765.00 | |||
| Fulfilled | Hackaccino | Extra funding | $1,000.00 | |||
| Fulfilled | Hack Club Mail Team | topping up mail team account | $2,000.00 | |||
| Fulfilled | Kin's Electronics Fund | 126 videos total | $210.00 | |||
| Fulfilled | The Trail | Topping off funds | $11,200.00 | |||
| Fulfilled | Ham Club | Topping up ham club for cables | $70.00 | |||
| Deposited | Malycia Ashley | Intern pay see Gusto | $2,171.91 | |||
| Deposited | Zoya Hussain | Intern pay see Gusto | $1,852.64 | |||
| Fulfilled | Cosmin's Cash | Intern reimbursement for 7/1 to 7/8 | $600.00 | |||
| Fulfilled | Sam's Shillings | Intern reimbursement for 6/24 to 5/8 | $2,400.00 | |||
| Fulfilled | Arav | Intern reimbursement for 6/24 to 5/8 | $1,200.00 | |||
| Fulfilled | Summer 2024 | Topping up Summer 2024 | $20,000.00 | |||
| Fulfilled | Hackaccino | Topping up hackaccino | $350.00 | |||
| Fulfilled | acon's acorn stash | Monthly living expense reimbursement | $4,166.67 | |||
| Fulfilled | The Trail | Top off of funds | $10,000.00 | |||
| Deposited | Bianca Pereira | Invoice payment - recorded in Gusto | $2,405.00 | |||
| Fulfilled | Nila's Notes | Monthly living expense reimbursement | $3,750.00 | |||
| Fulfilled | Deven's Dollars | Monthly living expense reimbursement | $3,916.00 | |||
| Fulfilled | Hackaccino | Funding | $200.00 | |||
| Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement | $1,350.81 | |||
| Fulfilled | Cosmin's Cash | Weekly intern living expense reimbursement (6/24-6/28) | $600.00 | |||
| Fulfilled | Ham Club | Topping up Ham Club | $75.00 | |||
| Fulfilled | Summer 2024 | Additional Funding for Summer 2024 | $10,000.00 | |||
| Fulfilled | Intern Food and Supply Fund | Adding additional funds | $2,000.00 | |||
| Fulfilled | Hackaccino | Additional funding. | $50.00 | |||
| Fulfilled | Hackaccino | Funding | $200.00 | |||
| Rejected | Malycia Ashley | Intern payment - see gusto for details | $1,079.34 | |||
| Rejected | Malycia Ashley | Intern payment - see gusto for details | $1,200.00 | |||
| Fulfilled | Summer 2024 | Preapproved Funds for Summer Event | $10,000.00 | |||
| Deposited | Ruien Luo | Invoice payment, see gusto | $559.54 | |||
| Fulfilled | Summer 2024 | Costs of Staff Flights | $1,441.20 | |||
| Deposited | Ian Madden | Invoice payment see gusto | $1,192.60 | |||
| Deposited | Sarthak Mohanty | Invoice payment | $194.36 | |||
| Fulfilled | The Trail | topping off funds | $10,000.00 | |||
| Fulfilled | Zenab | funds authorized by Christina | $600.00 | |||
| Fulfilled | Intern Food and Supply Fund | Intern food and supplies authorized by christina | $2,000.00 | |||
| Deposited | Shubham Panth | April invoice | $1,188.00 | |||
| Deposited | Shubham Panth | March invoice | $1,188.00 | |||
| Fulfilled | Hackaccino | Additional topup | $100.00 | |||
| Fulfilled | Hackaccino | Topping up hackaccino | $200.00 | |||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 | |||
| Fulfilled | Sam's Shillings | Bi-weekly living expense reimbursement (intern) | $2,400.00 | |||
| Fulfilled | Nila's Notes | Half of monthly reimbursement | $1,875.00 | |||
| Fulfilled | Kin's Electronics Fund | 120 videos | $35.00 | |||
| Fulfilled | Cosmin's Cash | 6/3-6/21 living expense reimbursement | $1,800.00 | |||
| Fulfilled | Summer 2024 | Additional funding for Summer 2024 | $20,000.00 | |||
| Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement | $1,350.81 | |||
| Fulfilled | The Trail | Top off from HQ | $10,000.00 | |||
| Fulfilled | Hackaccino | Initial funding for Hackaccino | $40.00 | |||
| Settled | University Of Vermont | Payment to UVM-Intern Housing | $18,867.90 | |||
| Fulfilled | Kin's Electronics Fund | video 119 kin posts | $245.00 | |||
| Stopped | Philo Construction LLC | invoice payment | $750.00 | |||
| Deposited | Vincrest Landscape | Invoice payment | $375.00 | |||
| Deposited | Charlene Wallace // Operations Plus | Invoice payment | $4,050.00 | |||
| Fulfilled | Arcade | Fronting funds from GitHub | $90,000.00 | |||
| Fulfilled | Sam's Shillings | Additional funding to cover the time period | $1,440.00 | |||
| Fulfilled | DEPRECATED Power Hour Arcade | Funding for Power Hour Arcade | $5,000.00 | |||
| Fulfilled | Nest | Hetzner server costs for Nest | $100.00 | |||
| Fulfilled | Evergreen | VistaPrint Annual report | $534.79 | |||
| Fulfilled | Nila's Notes | Moving funds to pay for transportation back to HQ | $2,000.00 | |||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 | |||
| Fulfilled | Sam's Shillings | Intern reimbursement for 05/15-06/07 | $2,880.00 | |||
| Fulfilled | Oasis | Extra funds from HQ | $1,000.00 | |||
| Fulfilled | Kin's Electronics Fund | videos 112 | $105.00 | |||
| Fulfilled | Oasis | Extra funding from HQ | $1,000.00 | |||
| Fulfilled | Hack Club Reserve | 10% of May 2024 Donations | $336.11 |