Transfers 3894

Total 18,121,007.51
On the way 1,599.22
Canceled 1,720,225.30
Status Date To For Amount
Settled Village Wine and Coffee Employee benefit to pay 50% of coffee at coffee shop $1,138.97
Settled AGH Fulfillment July 2025 invoice $3,042.37
Settled AGH Fulfillment June 2025 invoice $2,423.19
Settled AGH Fulfillment May 2025 invoice $6,586.10
Settled AGH Fulfillment April 2025 invoice $3,050.98
Settled AGH Fulfillment March 2025 invoice $5,687.52
Deposited InkBright 4686X (150 Raspberry Pi) $2,268.00
Deposited Maximiliano Marini Lazaro Cleaning Services Week of 11/24/25 $530.00
Deposited Formagrid Inc dba Airtable #INV10039288 $7,875.00
Fulfilled YSWS - BakeBuild Approved by Graham $500.00