Transfers 3953

Total 18,226,346.64
On the way 50,643.31
Canceled 1,724,148.38
Status Date To For Amount
Deposited Sarthak Mohanty Invoice payment $194.36
Fulfilled The Trail topping off funds $10,000.00
Fulfilled Zenab funds authorized by Christina $600.00
Fulfilled Intern Food and Supply Fund Intern food and supplies authorized by christina $2,000.00
Deposited Shubham Panth April invoice $1,188.00
Deposited Shubham Panth March invoice $1,188.00
Fulfilled Hackaccino Additional topup $100.00
Fulfilled Hackaccino Topping up hackaccino $200.00
Fulfilled Malted's Money Bi-weekly living expense reimbursement $1,730.76
Fulfilled Sam's Shillings Bi-weekly living expense reimbursement (intern) $2,400.00