Transfers 3886

Total 18,322,105.38
On the way 36,338.58
Canceled 1,724,148.38
Status Date To For Amount
Fulfilled High Seas Extra funding to cover shipment fulfillment costs $20,155.42
Fulfilled YSWS - Swirl Approved by Jared $200.00
Settled AGH Fulfillment Feb 2025 warehouse invoice $15,575.83
Settled AGH Fulfillment Jan 2025 warehouse invoice $6,788.75
Settled AGH Fulfillment Dec 2024 warehouse invoice $3,657.70
Settled AGH Fulfillment Nov 2024 warehouse invoice $7,731.76
Settled AGH Fulfillment Oct 2024 warehouse invoice $5,166.64
Fulfilled Scrapyard Global Grant Distribution Paying remaining Minuteman Invoices for educator mailing $1,646.14
Settled Quyen Do Counterspell Jacket Design $100.00
Deposited QINGDAO QUNZE TOYS CO.,LTD Contract No Qz-20250123 $1,332.58