Transfers 12
Total
108,062.75
On the way
0.00
Canceled
40,490.40
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | HCB Operations | Repaying front from invoice | $4,038.26 | ||
| 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 | ||
| 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 | ||
| Canceled | MHW23 | Reimbursement to Operations Fund for Hack Club Fund | $4,786.40 | ||
| Fulfilled | MHW23 | Transferring funds to repay front | $21,933.99 |