Transfers 1951
Total
10,544,766.02
On the way
2,280.00
Canceled
1,637,443.91
| Status | Date | To | Amount | ||
|---|---|---|---|---|---|
| Deposited | Aayush Sehgal | $137.36 | |||
| Fulfilled | Project Electric Chariot of Doom for Funding for project | $500.00 | |||
| Fulfilled | Kin's Electronics Fund for 2nd video | $35.00 | |||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | $1,800.00 | |||
| Fulfilled | Kin's Electronics Fund for 1st video! | $35.00 | |||
| Deposited | Charlene Wallace | $1,251.59 | |||
| Fulfilled | Malted's Money for Living expenses / stipend | $1,696.15 | |||
| Fulfilled | Deven's Dollars for Reimbursement for living expenses | $500.00 | |||
| Fulfilled | Halo for Funding for Days of Service event | $12,370.00 | |||
| Fulfilled | YSWS - OnBoard for Carl Bugeja donated $100 | $100.00 | |||
| Fulfilled | Bouncy Castle for Funding for project | $500.00 | |||
| Fulfilled | i am u are for Fronting Funds to Fiscally Sponsored Org | $18,600.00 | |||
| Fulfilled | Fayd's Fund for Relocation | $500.00 | |||
| Fulfilled | Fayd's Fund for prorated October living expense | $3,026.00 | |||
| Deposited | Jianmin Chen | $1,730.77 | |||
| Fulfilled | Harvest for Funding for budget | $8,490.00 | |||
| Fulfilled | Deven's Dollars for Front for living expenses | $5,500.00 | |||
| Fulfilled | Deven's Dollars for Remaining living expenses for summer 2023 | $6,764.00 | |||
| Fulfilled | Malted's Money for Living expenses during summer | $1,269.24 | |||
| Fulfilled | Malted's Money for Biweekly living expenses | $1,530.76 | |||
| Fulfilled | Nila's Notes for October living expense | $3,750.00 | |||
| Fulfilled | Deven's Dollars for Living expenses for Sept | $1,000.00 | |||
| Fulfilled | Deven's Dollars for Living expense for August | $1,000.00 | |||
| Fulfilled | Deven's Dollars for Living expense for July | $1,000.00 | |||
| Fulfilled | Deven's Dollars for Living expense reimbursements | $1,000.00 | |||
| Fulfilled | Nila's Notes for Monthly reimbursement for living expenses | $1,000.00 | |||
| Fulfilled | Deven's Dollars for Monthly reimbursements for living expense | $1,000.00 | |||
| Deposited | Rebecca Shapass | $4,500.00 | |||
| Deposited | Charlene Wallace | $4,050.00 | |||
| Fulfilled | Deven's Dollars for Reimbursements | $200.00 | |||
| Deposited | Ruien Luo | $459.00 | |||
| Deposited | David W. Webster | $2,430.00 | |||
| Fulfilled | Deven's Dollars for Monthly reimbursements | $500.00 | |||
| Fulfilled | Hack Club Reserve for 10% of August donations | $552.80 | |||
| Fulfilled | Malted's Money for Reimbursement for two weeks | $1,530.76 | |||
| Fulfilled | Nest for Budget funding | $100.00 | |||
| Fulfilled | Deven's Dollars for Weekly reimbursement | $200.00 | |||
| Fulfilled | Haunted House for Funding for fall event budget | $20,000.00 | |||
| Fulfilled | MHW Operations Fund for Front for incoming donation | $25,000.00 | |||
| Fulfilled | Deven's Dollars for Reimbursements for food | $109.37 | |||
| Deposited | Kai Musk | $4,164.40 | |||
| Fulfilled | Hack Club Pizza Grant for Funding for pizza grants | $50,000.00 | |||
| Deposited | Charlene Wallace | $2,475.00 | |||
| Deposited | Shubham Panth | $1,003.13 | |||
| Fulfilled | Lonestar for Initial funding | $4,500.00 | |||
| Fulfilled | Deven's Dollars for Reimbursements | $200.00 | |||
| Deposited | Charlene Wallace | $2,700.00 | |||
| Fulfilled | Bank Discretionary spending for HCB discretionary spend | $10,000.00 | |||
| Fulfilled | Nila's Notes for Monthly reimbursements | $2,750.00 | |||
| Deposited | Neuberg Gore & Associates LLC | $3,750.00 | |||
| Fulfilled | Malted's Money for 2 weekly reimbursements | $1,530.76 | |||
| Fulfilled | Deven's Dollars for monthly reimbursements | $500.00 | |||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | $2,985.00 | |||
| Deposited | Rebecca Shapass | $2,497.00 | |||
| Deposited | Ruien Luo | $454.25 | |||
| Fulfilled | Hack Club Reserve for 10% of National Philanthropic Trust | $10,000.00 | |||
| Fulfilled | Hack Club Reserve for 10% of July 2023 donations | $50.30 | |||
| Fulfilled | Deven's Dollars for Top off funding | $200.00 | |||
| Deposited | Bash Advisory LLC | $19,600.00 | |||
| Fulfilled | Outernet for Adding additional funding | $5,000.00 | |||
| Fulfilled | Outernet for Final budget | $20,470.61 | |||
| Deposited | Maggie Liu | $200.00 | |||
| Deposited | Shawn Malluwa-Wadu | $865.38 | |||
| Deposited | Changrui Li | $200.00 | |||
| Deposited | Shawn Malluwa-Wadu | $322.89 | |||
| Fulfilled | Outernet for Top of for contractor payments | $5,000.00 | |||
| Fulfilled | Hack Club Mail Team for Monthly Transfer to Mail Team | $2,000.00 | |||
| Fulfilled | Jams Bounty for Initial transfer to Jams Bounty | $2,800.00 | |||
| Deposited | Rebecca Shapass | $4,200.00 | |||
| Deposited | Rebecca Shapass | $395.39 | |||
| Deposited | Ruien Luo | $547.25 | |||
| Deposited | Charlene Wallace | $550.71 | |||
| Fulfilled | Malted's Money for Weekly reimbursements | $765.38 | |||
| Deposited | Chernet Berhanu | $737.50 | |||
| Fulfilled | Deven's Dollars for Monthly Reimbursements | $300.00 | |||
| Fulfilled | Deven's Dollars for Monthly Reimbursements | $300.00 | |||
| Fulfilled | Nila's Notes for Monthly reimbursements | $3,750.00 | |||
| Deposited | Hugo Hu | $12.82 | |||
| Deposited | Charlene Wallace | $2,025.00 | |||
| Fulfilled | Outernet for Top up for contractor payments | $3,000.00 | |||
| Deposited | Abigail Emma Fischler | $225.00 | |||
| Fulfilled | Deven's Dollars for Monthly Reimbursements | $500.00 | |||
| Fulfilled | Hack Club Bank for Target | $33.53 | |||
| Fulfilled | Deven's Dollars for Monthly reimbursements | $500.00 | |||
| Fulfilled | Archibald Apartment for Fronted $ for rent/utilties | $10,000.00 | |||
| Deposited | Sarthak Mohanty | $600.00 | |||
| Fulfilled | Malted's Money for Conference budget to be paid back | $1,600.00 | |||
| Fulfilled | Malted's Money for Weekly Reimbursements | $642.30 | |||
| Fulfilled | Deven's Dollars for Reimbursement for Toby's Travel Expense | $60.00 | |||
| Fulfilled | Deven's Dollars for Reimbursement for Staff Ubers | $71.90 | |||
| Fulfilled | Deven's Dollars for Reimbursement to Dev for Staff Meal | $21.47 | |||
| Fulfilled | Simplified Coding for Customs Fee Reimbursement For Sticker Package | $7.28 | |||
| Fulfilled | Malted's Money for weekly reimbursementa | $642.30 | |||
| Deposited | Sarthak Mohanty | $600.00 | |||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | $1,215.00 | |||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | $1,380.00 | |||
| Fulfilled | Spark for Funding for hackathon | $8,000.00 | |||
| Fulfilled | Outernet for Buses for Staff (Outernet) | $2,120.00 | |||
| Deposited | Shawn Malluwa-Wadu | $356.25 | |||
| Fulfilled | YSWS - OnBoard for Donation from FUTO.org | $100,000.00 |