Transfers 5
Total
3,132.05
On the way
0.00
Canceled
1,138.67
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Campfire | Returning excess funds to Campfire | $1,022.93 | ||
| Fulfilled | Campfire | Campfire loan 1625 repayment | $750.00 | ||
| Rejected | SMÍCHOVSKÁ STŘEDNÍ PRŮMYSLOVÁ ŠKOLA,GYMN | Catering | $1,138.67 | ||
| Fulfilled | Campfire | Returning excess funds to Campfire | $1,346.68 | ||
| Fulfilled | Campfire | Campfire signup withdrawal ID 1481 | $12.44 |