Transfers 3856

Total 18,273,623.60
On the way 3,366.35
Canceled 1,724,148.38
Status Date To For Amount
Deposited Charlene Wallace // Operations Plus Reimbursement for Ad costs (Indeed and LinkedIn) $1,687.00
Fulfilled Solstice Initial funding from HQ $9,000.00
Deposited Bianca Pereira Invoice payment $1,330.00
Fulfilled Kin's Electronics Fund 109 videos $60.00
Deposited Rebecca Shapass 25% Deposit for Summer, 2024 $2,225.00
Fulfilled YSWS - Boba Drops Topup boba drops account $1,000.00
Fulfilled Community Team Community Team Funding $2,000.00
Fulfilled 10 Days of Code Initial funding for 10DOC $4,000.00
Fulfilled Ham Club Topping up Ham Club $200.00
Fulfilled Malted's Money Bi-weekly living expense reimbursement $1,730.76