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