Transfers 3953

Total 18,226,346.64
On the way 50,643.31
Canceled 1,724,148.38
Status Date To For Amount
Deposited Vincrest Landscape Invoice payment $375.00
Deposited Charlene Wallace // Operations Plus Invoice payment $4,050.00
Fulfilled Arcade Fronting funds from GitHub $90,000.00
Fulfilled Sam's Shillings Additional funding to cover the time period $1,440.00
Fulfilled DEPRECATED Power Hour Arcade Funding for Power Hour Arcade $5,000.00
Fulfilled Nest Hetzner server costs for Nest $100.00
Fulfilled Evergreen VistaPrint Annual report $534.79
Fulfilled Nila's Notes Moving funds to pay for transportation back to HQ $2,000.00
Fulfilled Malted's Money Bi-weekly living expense reimbursement $1,730.76
Fulfilled Sam's Shillings Intern reimbursement for 05/15-06/07 $2,880.00