Transfers 14
Total
85,242.75
On the way
0.00
Canceled
36,452.40
| Status | Date | To | For | Amount | ||
|---|---|---|---|---|---|---|
| Fulfilled | HCB Operations | Repayment of front | $25,000.00 | |||
| Fulfilled | Hack Club HQ | payroll taxes | $1,058.80 | |||
| Fulfilled | Hack Club HQ | payroll taxes | $1,058.80 | |||
| Fulfilled | Hack Club HQ | payroll | $2,978.08 | |||
| Fulfilled | Hack Club HQ | Payroll | $2,978.08 | |||
| Deposited | ShawnJ Johnson | MHW Production Assistant | $2,500.00 | |||
| Fulfilled | Builder's Collective | Front for second payment to Uplights Miami | $1,125.00 | |||
| Fulfilled | Builder's Collective | Front for payment to Uplights Miami | $750.00 | |||
| Fulfilled | Builder's Collective | Front to cover Insurance | $620.00 | |||
| Fulfilled | Hack Club HQ | Returning donation front from September | $25,000.00 | |||
| Deposited | Taylor Carasco | Host | $240.00 | |||
| Rejected | BAT Wynwood, LLC Clearing Acct fob WAM Mortgage Lender LLC, its successors and assigns, as secured party | The Builders Collective Partnership | $31,666.00 | |||
| Canceled | MHW23 | Reimbursement to Operations Fund for Hack Club Fund | $4,786.40 | |||
| Fulfilled | MHW23 | Transferring funds to repay front | $21,933.99 |