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Transfers 3836
Total
18,226,346.64
On the way
50,643.31
Canceled
1,724,148.38
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Phthallo's Phortune | 11/24-12/5 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Theseus USPS Operating Account | postage for zrl mailing | $1,200.00 | ||
| 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 | ||
| 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 |