Transfers 106
Total
103,932.73
On the way
0.00
Canceled
2,250.00
| Status | Date | To | For | Amount | ||
|---|---|---|---|---|---|---|
| Fulfilled | Hack Club HQ | Transferring leftover funds back to HQ | $110.08 | |||
| Deposited | Brass Balagan | Outernet - Hack Club | $1,300.00 | |||
| Deposited | JUSTIN CARR | Outernet contractor | $2,475.00 | |||
| Deposited | Philo Construction LLC | Catering for Epoch | $26,143.89 | |||
| Deposited | Ayush Nayak | Reimbursement for flight -- Ayush Nayak | $500.00 | |||
| Deposited | Matthew Warren Gleich | Photography Services for Outernet | $2,046.02 | |||
| Deposited | Nicholas Livingston | Outernet Contractor | $1,700.00 | |||
| Deposited | Randy Judkins | Outernet Contractor | $2,750.00 | |||
| Deposited | Jennie Lavine | Outernet Contractor | $1,250.00 | |||
| Deposited | Rohan Raparla | Reimbursement for flight -- Rohan Raparla | $250.00 | |||
| Deposited | Keith Miquela | Reimbursement for flight -- Keith Miquela | $138.00 | |||
| Deposited | Robert Goll | Reimbursement for flight -- Robert Goll | $500.00 | |||
| Deposited | Shubham Patil | Salary For Summer Event Architect (Shubham) | $2,042.50 | |||
| Fulfilled | Hack Club HQ | Reimbursement for contractor payment | $463.50 | |||
| Deposited | Allan Nicholls | Outernet Contractor | $400.00 | |||
| Deposited | Amanda Blank | Outernet performer | $900.00 | |||
| Deposited | Michael R Miclon | Outernet performer | $1,500.00 | |||
| Deposited | David C Symons | Outernet Contractor | $1,542.10 | |||
| Deposited | Colin Bradley | Outernet Contractor | $1,700.00 | |||
| Deposited | Asa Hunt | Outernet Contractor | $1,700.00 | |||
| Rejected | Michael R Miclon | Outernet performer | $1,500.00 | |||
| Deposited | David Garbose | Contractor for Outernet | $1,700.00 | |||
| Deposited | Zoya Hussain | Salary For Summer Event Architect (Zoya) | $3,400.00 | |||
| Deposited | Emily Fisher | Nursing fee for the weekend | $2,000.00 | |||
| Deposited | Alex DeForrest | Salary For Summer Event Architect (Alex) | $2,042.50 | |||
| Fulfilled | Deven's Dollars | Reimbursement for Taxi to Burlington and Bus Driver Tip | $400.00 | |||
| Fulfilled | Outernet Guilds | Zero Out Account | $200.00 | |||
| Deposited | Kevin Yang | Reimbursement for lost and broken tools for Hardware Shack (hack saw, bench power supply, drill bits, screw bits) | $143.73 | |||
| Fulfilled | Hack Club HQ | 🤫 Supplies for secret activity | $352.99 | |||
| Fulfilled | Hack Club HQ | Covering Thomas' Costco Run | $93.12 | |||
| Deposited | Ali A. Saleh | Reimbursement for flight time change -- Ali A. Saleh | $26.00 | |||
| Deposited | Covenant Hills | Venue Payment | $4,200.10 | |||
| Deposited | William Gao | Reimbursement for flight -- William Gao | $500.00 | |||
| Deposited | Rigna Bachuwala | Reimbursement for flight -- Rigna Bachuwala | $462.80 | |||
| Deposited | Neel Redkar | Reimbursement for flight -- Neel Redkar | $500.00 | |||
| Deposited | Arjun Dabir | Reimbursement for flight -- Arjun Dabir | $500.00 | |||
| Deposited | Aiden Bai | Reimbursement for flight -- Aiden Bai | $500.00 | |||
| Deposited | Sahana Moogi | Reimbursement for flight -- Sahana Moogi | $500.00 | |||
| Deposited | Daniel Cui | Reimbursement for flight -- Daniel Cui | $500.00 | |||
| Deposited | Sharabh Ojha | Reimbursement for train -- Sharabh Ojha | $75.00 | |||
| Deposited | Griffin Li | Reimbursement for flight -- Griffin Li | $308.45 | |||
| Deposited | Tinu Vanapamula | Reimbursement for flight -- Tinu Vanapamula | $202.96 | |||
| Deposited | Lingpeng Zheng | Reimbursement for flight -- Lingpeng Zheng | $75.00 | |||
| Deposited | Jordan Krishnayah | Reimbursement for flight -- Jordan Krishnayah | $75.00 | |||
| Deposited | Aileen Rivera | Reimbursement for flight -- Aileen Rivera | $500.00 | |||
| Deposited | Justin Wu | Reimbursement for flight -- Justin Wu | $500.00 | |||
| Deposited | Ashley Dacilien | Reimbursement for flight -- Ashley Dacilien | $250.02 | |||
| Fulfilled | Deven's Dollars | Supplies for Outernet from Lowe's and Walgreens | $306.00 | |||
| Deposited | Thomas Stubblefield | wood for laser cutting | $23.52 | |||
| Deposited | Sophia Jacob | Money upfront for flight -- Sophia Jacob | $500.00 | |||
| Deposited | Megan Jacob | Money upfront for flight -- Megan Jacob | $500.00 | |||
| Deposited | Ravi's Import Warehouse | Insect Repellant | $208.60 | |||
| Deposited | Bardia Safari | Reimbursement for flight -- Bardia Safari | $500.00 | |||
| Fulfilled | OuterLAN | vga cable | $25.00 | |||
| Deposited | Julian Sanchez | Reimbursement for flight -- Julian Sanchez | $75.00 | |||
| Deposited | Faye Wettstein | Reimbursement for flight -- Faye Wettstein | $224.62 | |||
| Deposited | Cameron Knauff | Reimbursement for flight -- Cameron Knauff | $500.00 | |||
| Deposited | Max Nguyen | Reimbursement for luggage receipt -- Max Nguyen | $60.00 | |||
| Deposited | Amisha Sao | Reimbursement for flight -- Amisha Sao | $446.20 | |||
| Deposited | Jigyasa Nayak | Reimbursement for flight -- Jigyasa Nayak | $487.71 | |||
| Deposited | Jiarui Jackie Li | Reimbursement for flight -- Jiarui Jackie Li | $500.00 | |||
| Deposited | Arnav Pandey | Reimbursement for flight -- Arnav Pandey | $497.79 | |||
| Rejected | Jenneva Li | Reimbursement for flight -- Jenneva Li | $500.00 | |||
| Deposited | Vittoria Riedling | Reimbursement for flight -- Vittoria Riedling | $250.00 | |||
| Fulfilled | Outernet Sports | [Discretionary] Additional funding for Sports Guild | $35.57 | |||
| Deposited | Rafayel Amirkhanyan | Reimbursement for flight -- Rafayel Amirkhanyan | $219.00 | |||
| Deposited | Ritvik Irigireddy | Money upfront for flight -- Ritvik Irigireddy | $500.00 | |||
| Deposited | Cecilia Tran | Reimbursement for flight -- Cecilia Tran | $500.00 | |||
| Deposited | Nadine Nguyen | Reimbursement for flight -- Nadine Nguyen | $500.01 | |||
| Deposited | Fatima Hernandez | Reimbursement for flight -- Fatima Hernandez | $223.95 | |||
| Deposited | Linkai Wu | Reimbursement for flight -- Linkai Wu | $250.00 | |||
| Deposited | Fatimah Hussain | Reimbursement for flight -- Fatimah Hussain | $500.00 | |||
| Deposited | Ajith Araiza-Singh | Reimbursement for flight -- Ajith Araiza-Singh | $500.00 | |||
| Deposited | Alexander Park | Reimbursement for flight -- Alexander Park | $500.00 | |||
| Deposited | Sarah Gao | Reimbursement for flight -- Sarah Gao | $500.00 | |||
| Deposited | Max Nguyen | Reimbursement for flight -- Max Nguyen | $385.90 | |||
| Deposited | Bolun Thompson | Reimbursement for flight -- Bolun Thompson | $483.10 | |||
| Deposited | Ayush Paul | Reimbursement for flight -- Ayush Paul | $208.30 | |||
| Deposited | Anish Pallati | Reimbursement for train -- Anish Pallati | $138.00 | |||
| Deposited | Mostafa Saleh | Reimbursement for flight -- Mostafa Saleh | $75.00 | |||
| Deposited | Ali A. Saleh | Reimbursement for flight -- Ali A. Saleh | $75.00 | |||
| Deposited | Shubham Panth | Visa fee -- Shubham Panth | $212.00 | |||
| Deposited | Conor Mika | Reimbursement for flight -- Conor Mika | $250.00 | |||
| Fulfilled | OuterLAN | Funds for order (most to be refunded) | $10,499.98 | |||
| Deposited | Alayna Nguyen | Reimbursement for flight -- Alayna Nguyen | $500.00 | |||
| Rejected | Conor Mika | Reimbursement for flight -- Conor Mika | $250.00 | |||
| Deposited | Swarnya Srivastava | Reimbursement for flight -- Swarnya Srivastava | $500.00 | |||
| Deposited | Alexander Mathew | Reimbursement for flight -- Alexander Mathew | $470.40 | |||
| Deposited | Chunlei Ding | Reimbursement for flight -- Alex Luo | $217.88 | |||
| Deposited | Jiayao Li | Reimbursement for flight -- Jiayao Li | $383.29 | |||
| Deposited | Christopher Li | Reimbursement for flight -- Christopher Li | $239.56 | |||
| Deposited | Ayush Garg | Reimbursement for flight -- Ayush Garg | $500.00 | |||
| Deposited | William McDonald | Reimbursement for flight -- William McDonald | $500.00 | |||
| Deposited | Ted Guan | Reimbursement for flight -- Ted Guan | $500.00 | |||
| Deposited | Enerel Tuul | Reimbursement for flight -- Enerel Tuul | $284.39 | |||
| Deposited | Ganning Xu | Reimbursement for flight -- Ganning Xu | $250.00 | |||
| Deposited | Annie Duan | Reimbursement for flight -- Annie Duan | $500.00 | |||
| Fulfilled | Travel Grant for Ivoine | Ivoine flight | $459.00 | |||
| Deposited | Cait Allison Prough | Reimbursement for flight -- Cait Allison Prough | $500.00 | |||
| Deposited | Martha Fernandez | Reimbursement for flight -- Samuel Fernandez | $250.00 |