Transfers 3894

Total 18,121,007.51
On the way 1,599.22
Canceled 1,720,225.30
Status Date To For Amount
Fulfilled Deven's Dollars Top off funding $200.00
Deposited Bash Advisory LLC consulting work for Christina $19,600.00
Fulfilled Outernet Adding additional funding $5,000.00
Fulfilled Outernet Final budget $20,470.61
Deposited Maggie Liu Jam Bounty $200.00
Deposited Shawn Malluwa-Wadu 1st Week of Payroll *Gross Receipt* $865.38
Deposited Changrui Li Jams Bounty $200.00
Deposited Shawn Malluwa-Wadu Contract Payment - July 25th invoice $322.89
Fulfilled Outernet Top of for contractor payments $5,000.00
Fulfilled Hack Club Mail Team Monthly Transfer to Mail Team $2,000.00
Fulfilled Jams Bounty Initial transfer to Jams Bounty $2,800.00
Deposited Rebecca Shapass Rate for fimmaker $4,200.00
Deposited Rebecca Shapass Reimbursement to filmmaker $395.39
Deposited Ruien Luo Hours for 8/7-8/13 $547.25
Deposited Charlene Wallace Invoices for advertising costs $550.71
Fulfilled Malted's Money Weekly reimbursements $765.38
Deposited Chernet Berhanu PT Mail Correspondent $737.50
Fulfilled Deven's Dollars Monthly Reimbursements $300.00
Fulfilled Deven's Dollars Monthly Reimbursements $300.00
Fulfilled Nila's Notes Monthly reimbursements $3,750.00
Deposited Hugo Hu Reimbursement Paper from Walgreens $12.82
Deposited Charlene Wallace Recruiting services - Bank ops $2,025.00
Fulfilled Outernet Top up for contractor payments $3,000.00
Deposited Abigail Emma Fischler Hours worked from 8/1-8/6/23 $225.00
Fulfilled Deven's Dollars Monthly Reimbursements $500.00