Transfers 14
Total
147,879.70
On the way
0.00
Canceled
16,000.00
| Status | Date | To | For | Amount | ||
|---|---|---|---|---|---|---|
| Fulfilled | Hack Club HQ | Reimbursement of Fronted Funds | $6,946.62 | |||
| Fulfilled | Hack Club HQ | paying back fronted funds | $2,790.00 | |||
| Fulfilled | Hack Club HQ | Partial reimbursement of fronted funds | $8,863.28 | |||
| Fulfilled | Hack Club Bank | Wire payment | $16,700.00 | |||
| Fulfilled | Hack Club HQ | Returning Fronted Funds | $35,000.00 | |||
| Rejected | Shapoval Nadiia | i am u are | $2,000.00 | |||
| Rejected | Kateryna Kovalchuk | Payroll. Partnership manager | $2,000.00 | |||
| Fulfilled | Hack Club HQ | Returning fronted funds to Hack Club | $35,000.00 | |||
| Deposited | Meest-America INC | Packaging for I am u are | $4,115.80 | |||
| Deposited | Ievenko Dmytro | i am u are | $2,464.00 | |||
| Rejected | Pagava&Skrypka | marketing and PR | $12,000.00 | |||
| Fulfilled | Hack Club HQ | Returned front that was sent to cover returned ACH | $13,000.00 | |||
| Deposited | Crossfire Sound Production | Light | $10,000.00 | |||
| Deposited | Bricble Corporation | for the service for millwork | $13,000.00 |