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Transfers 28
Total
290,057.93
On the way
0.00
Canceled
69,857.33
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Rebecca Shapass | 🎞 Delivery of all Zephyr footage, transcoding, uploading | $945.00 | ||
| Deposited | Rebecca Shapass | 🎞 Final installment of Zephyr documentary and additional edit hours | $885.00 | ||
| Deposited | Melanie Rodrigue | Reimbursement for sending Jeremy Holm + Venmo's transaction fee | $206.00 | ||
| Deposited | Kunal Botla | Reimbursement for checked in bag | $30.00 | ||
| Deposited | Rebecca Shapass | Fee for a 2-minute rush video | $785.00 | ||
| Deposited | Seton & Associates | Work on name and likeness consent | $790.00 | ||
| Deposited | Jason Antwi-Appah | Reimbursement for Uber | $35.95 | ||
| Deposited | Benjamin Aubin | Reimbursement for Uber rides of Zephyr students | $80.56 | ||
| Deposited | Sejal M Jain | Reimbursements for food of Labdhi Jain | $70.00 | ||
| Deposited | Langston Loff | Reimbursement for checked in bag to BTV | $30.00 | ||
| Deposited | Rebecca Wang | Reimbursements for meals and luggage | $139.97 | ||
| Deposited | Andrius Skucas | Reimbursement for checked in bag | $30.00 | ||
| Deposited | Rachel Fischler | Reimbursement for checked in bag | $30.00 | ||
| Deposited | Rebecca Shapass | Filming Rate, camera rental, cabs | $7,640.00 | ||
| Deposited | Fourteenth Star Productions | Jeremy Holm's expenses while on the Zephyr | $374.05 | ||
| Deposited | Elan Hugo | Burger night for the Zephyr in Burlington, VT / Zephyr Box | $1,350.00 | ||
| Deposited | Fourteenth Star Productions | Zephyr Train Entertainment | $5,000.00 | ||
| Deposited | Melanie Rodrigue | Reimbursement for sending Jeremy Holm + Venmo's transaction fee | $247.50 | ||
| Deposited | Beth C. Lane | Reimbursement for Will Lane's unaccompanied minor fee | $149.00 | ||
| Deposited | Sanjay Srivastava | Reimbursement for flight and rental car for Swarnya Srivastava | $526.34 | ||
| Deposited | Sejal M Jain | 3 cheesecakes for Tom's birthday on The Hacker Zephyr | $233.27 | ||
| Deposited | Melanie Rodrigue | Repaying the cash taken out for Hack Clubbers in Vermont | $400.00 | ||
| Deposited | Rebecca Shapass | Reimbursement for flight LAX-NYC, Rental Insurance, Hard Drives | $946.57 | ||
| Deposited | Beth C. Lane | Reimbursement for Zephyr flight of Will Lane | $1,035.15 | ||
| Deposited | Anurag Goel | Reimbursement for Zephyr flight of Ishan Goel DXB - BTV | $982.00 | ||
| Deposited | Rebecca Shapass | Reimbursement for flight/insurance from NYC-BTV | $326.17 | ||
| Deposited | Sarah Welsh | Reimbursement for Zephyr flight of Charlie Welsh | $702.40 | ||
| Deposited | Rebecca Shapass | Downpayment for documentation of The Hacker Zephyr trip | $750.00 |