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Transfers 3894
Total
18,063,200.59
On the way
59,406.14
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Juice | approved by Thomas(flight reimbursement) | $849.17 | ||
| Fulfilled | Emma's Earnings | Flight reimbursement (Visa) | $1,265.03 | ||
| Fulfilled | Rebeka Temp Fund - For HQ Invoices & Transfers | Initial budget for payments | $10,000.00 | ||
| Fulfilled | Shiba | Correction approved by Rebeka | $9,319.00 | ||
| Canceled | Shiba | 109 WG approved by Zrl | $10,900.00 | ||
| Fulfilled | YSWS – Polygon | New YSWS Program for three.js websites. | $100.00 | ||
| Fulfilled | Sprig | Funding hardware purchase (acrylic) | $300.00 | ||
| Fulfilled | Moonshot | req by Graham | $2,500.00 | ||
| Fulfilled | Jumpstart | Topping up jumpstart | $500.00 | ||
| Fulfilled | Midnight | 40 WG hours approved by Dev | $4,000.00 |