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Transfers 3914
Total
18,121,007.51
On the way
46,008.13
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 |