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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 |