Transfers 3856

Total 18,273,623.60
On the way 3,366.35
Canceled 1,724,148.38
Status Date To For Amount
Fulfilled Sam's Shillings Invoice payment $2,571.38
Deposited Neuberg Gore & Associates LLC Invoice payment $1,250.00
Fulfilled Project Electric Chariot of Doom final funds for project $175.00
Fulfilled Oasis Initial funding from HQ $9,000.00
Fulfilled Kin's Electronics Fund 107 total videos $105.00
Fulfilled Summer 2024 Funding summer event $131,040.00
Deposited Vincrest Landscape payment for invoice $150.00
Fulfilled Fayd's Fund Bi-weekly living expense reimbursement $1,350.81
Deposited David Miles Summer Travel $567.95
Fulfilled Nest Hetzner server costs $50.00