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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 |