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Transfers 49
Total
11,204.67
On the way
0.00
Canceled
0.00
| Status | Date | To | For | Amount | ||
|---|---|---|---|---|---|---|
| Deposited | Finn Hofbauer | Jamdotjar | $339.40 | |||
| Deposited | Kunshpreet Baweja | Kunshpreet - travel expenses | $443.94 | |||
| Deposited | Bernice Qiu | Bernice | $55.42 | |||
| Deposited | Selena Nguyen | Selena | $448.47 | |||
| Deposited | Arthur Hardy | Alice - recc46UDzkK7qNU81 | $128.31 | |||
| Deposited | Neven Pekas | flight reimbursement | $250.49 | |||
| Deposited | Kai Pereira | flight reimbursement | $503.83 | |||
| Deposited | Elliott Preston | Flight Reimbursement | $709.57 | |||
| Deposited | Allan Li | flight reimbursement | $442.96 | |||
| Deposited | Evan Yu | flight reimbursement | $401.07 | |||
| Deposited | Yajing Si | Flights | $252.71 | |||
| Deposited | Eric Mingze Zuo | Flight | $250.23 | |||
| Deposited | Elton Pereira | Flights | $503.56 | |||
| Deposited | Pere Gomila Cuevas | Flight | $915.01 | |||
| Deposited | Felix Wittwer | Flights | $503.22 | |||
| Deposited | Xiaoying Li | Flights | $446.50 | |||
| Deposited | Vuk Tacic | Flight | $252.70 | |||
| Deposited | Aayan Ahmed Shaikh | Flight | $454.58 | |||
| Deposited | Pavla Písařová | Flights | $505.02 | |||
| Deposited | Priyank Jain | Flights | $854.98 | |||
| Deposited | Taran Mittal | Flights | $855.87 | |||
| Deposited | Suzanne Filobbos | Flights | $437.21 | |||
| Deposited | Kinshu Gupta | Flights | $75.00 | |||
| Deposited | Prisca Meredith Chien | Flights | $260.26 | |||
| Deposited | Joshua Wang | Flights | $690.06 | |||
| Deposited | Brandon Zhou | Flights | $755.49 | |||
| Deposited | Shiva Prakash | Flight | $452.41 | |||
| Deposited | James Michael Read Streeter | Flights | $77.18 | |||
| Deposited | Maria Gomez | Flights | $454.00 | |||
| Deposited | Marina Basovich | Flight | $396.80 | |||
| Deposited | Dhruv dayal Gupta | Flight | $451.80 | |||
| Deposited | Dominic Tin Yau Lau | Flight | $390.56 | |||
| Deposited | NIXON SUGUITAN | Flights | $605.93 | |||
| Deposited | Oliver Harry Lacika | Flights | $503.61 | |||
| Fulfilled | Phthallo's Phortune | Reimbursement report J2S9qy | $209.36 | |||
| Fulfilled | Hack Club HQ | returning funds used for undercity hackathon | $292.27 | |||
| Canceled | Logan Peterson | Outdoor food | $20.00 | |||
| Canceled | Nick | 1/2 lb fudge! | $11.00 | |||
| Canceled | Jenin | ARG | $100.00 | |||
| Deposited | ISOURCE ASIA LIMITED | Undercity Hoodies | $2,727.50 | |||
| Fulfilled | HackPad | top up of hackpad grant funds | $250.00 | |||
| Invitation sent | Emely Lugo | travel stipend | $500.00 | |||
| Canceled | Dylan | Grant to Dylan | $400.00 | |||
| Deposited | ISOURCE ASIA LIMITED | e-ink screens | $1,260.00 | |||
| Canceled | Froppii | flight stipend | $1,100.00 | |||
| Canceled | Selena Nguyen | travel | $200.00 | |||
| Canceled | Ara | flight stipend | $850.00 | |||
| Deposited | ISOURCE ASIA LIMITED | Undercity Hardware | $2,334.54 | |||
| Deposited | ISOURCE ASIA LIMITED | Hack Club Undercity Patches | $875.00 |