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Transfers 1007
Total
18,063,200.59
On the way
59,406.14
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Rejected | Shubham Panth | HQ engineering invoice | $1,188.00 | ||
| Deposited | David W. Webster | August and September rent | $4,860.00 | ||
| Deposited | Jordan Krishnayah | Instagram Reels | $320.22 | ||
| Deposited | Phineas Wormser | Invoices for Arcade Review | $1,232.07 | ||
| Deposited | Adham Zaky | Visa Reimbursement | $197.50 | ||
| Deposited | Woody Keppel | Remaining of Boreal contract | $15,000.00 | ||
| Deposited | Formagrid Inc | Airtable Invoice | $4,200.00 | ||
| Deposited | 72 Front Street LLC | Burlington renter's registration fee | $110.00 | ||
| Deposited | 72 Front Street LLC | Security deposit + first month rent for Cheru, Acon, and Alex Rin | $5,000.00 | ||
| Deposited | Cara Salter | Boreal work for 2 weeks | $1,200.00 | ||
| Deposited | Woody Keppel | Misc. Expenses (see attached report) | $2,585.08 | ||
| Deposited | Rebecca Shapass | Filming Expenses | $5,775.00 | ||
| Deposited | Vincrest Landscape | July 2024 invoice #1438 | $350.00 | ||
| Deposited | Affordable Transportation Service LLC | Transportation Services | $446.25 | ||
| Deposited | Affordable Transportation Service LLC | Transportation Services from HQ to John Abele's Property | $340.00 | ||
| Deposited | Woody Keppel | Reimbursements | $1,871.78 | ||
| Deposited | Affordable Transportation Service LLC | Invoice for Transportation Services | $765.00 | ||
| Deposited | Malycia Ashley | Intern pay see Gusto | $2,171.91 | ||
| Deposited | Zoya Hussain | Intern pay see Gusto | $1,852.64 | ||
| Deposited | Bianca Pereira | Invoice payment - recorded in Gusto | $2,405.00 | ||
| Deposited | Ruien Luo | Invoice payment, see gusto | $559.54 | ||
| Deposited | Ian Madden | Invoice payment see gusto | $1,192.60 | ||
| Deposited | Sarthak Mohanty | Invoice payment | $194.36 | ||
| Deposited | Shubham Panth | April invoice | $1,188.00 | ||
| Deposited | Shubham Panth | March invoice | $1,188.00 | ||
| Deposited | Vincrest Landscape | Invoice payment | $375.00 | ||
| Deposited | Charlene Wallace // Operations Plus | Invoice payment | $4,050.00 | ||
| Deposited | Sarthak Mohanty | See Gusto | $1,291.03 | ||
| Deposited | Jasper Mayone | See gusto | $316.26 | ||
| Deposited | Charlene Wallace // Operations Plus | Reimbursement for Ad costs (Indeed and LinkedIn) | $1,687.00 | ||
| Deposited | Bianca Pereira | Invoice payment | $1,330.00 | ||
| Deposited | Rebecca Shapass | 25% Deposit for Summer, 2024 | $2,225.00 | ||
| Deposited | Neuberg Gore & Associates LLC | Invoice payment | $1,250.00 | ||
| Deposited | Vincrest Landscape | payment for invoice | $150.00 | ||
| Deposited | David Miles | Summer Travel | $567.95 | ||
| Deposited | IQ Risk Insurance Services | Insurance Premium (cyber policy) | $3,766.50 | ||
| Deposited | Alexandra Mitchell | Invoice payment - recorded in Gusto | $1,026.25 | ||
| Deposited | Ruien Luo | Invoice payment - recorded in Gusto | $450.08 | ||
| Deposited | Sarthak Mohanty | Invoice paymentInvoice payment - recorded in Gusto | $102.75 | ||
| Deposited | Abigail Emma Fischler | Invoice payment - recorded in Gusto | $124.98 | ||
| Deposited | Abigail Emma Fischler | Reimbursement for LinkedIn | $39.99 | ||
| Deposited | Ruien Luo | Invoice difference - incorrect amount sent 3/22 | $14.35 | ||
| Deposited | Sarthak Mohanty | Hours 03/19/2024 – 03/25/2024 | $475.38 | ||
| Deposited | Woody Keppel | Summer Event 1st payment | $15,000.00 | ||
| Deposited | Charlene Wallace // Operations Plus | final invoice club ops lead | $3,420.00 | ||
| Deposited | Charlene Wallace // Operations Plus | reimbursing for ad fee | $110.11 | ||
| Deposited | Ruien Luo | Invoice payment | $465.90 | ||
| Deposited | Mason Meirs | Community engineer - onboarding hours | $106.25 | ||
| Deposited | Rebecca Shapass | Rate for fimmaker | $2,452.00 | ||
| Deposited | Bianca Pereira | Invoice payment | $1,200.00 |