Transfers 3953

Total 18,273,623.60
On the way 3,366.35
Canceled 1,724,148.38
Status Date To For Amount
Deposited David W. Webster October Rent $2,430.00
Deposited Tracy Building LLC October Rent $6,700.00
Settled 802 Print 10 bound booklets of Hack Clubber testimonials $268.80
Fulfilled International Poster Fund Top-up for customs and import fees $50.00
Fulfilled High Seas Drifting above the clouds... $1,000.00
Deposited Vanessa Davila Invoice for 9/23 - 10/1/2024 + $250 bonus $750.00
Fulfilled Front Street Lease Front for October lease $2,500.00
Fulfilled Arcade Arcade topup $1,000.00
Fulfilled Arcade arcade top up $1,000.00
Fulfilled Deven's Dollars September living reimbursements $3,916.00