Transfers 3856

Total 18,273,623.60
On the way 3,366.35
Canceled 1,724,148.38
Status Date To For Amount
Deposited Sarthak Mohanty Invoice paymentInvoice payment - recorded in Gusto $102.75
Deposited Abigail Emma Fischler Invoice payment - recorded in Gusto $124.98
Deposited Abigail Emma Fischler Reimbursement for LinkedIn $39.99
Settled Micha Albert reimbursing PCB test run of Fidget Spinner OnBoard swag $181.13
Fulfilled Nest Funding for backup $26.00
Fulfilled Apocalypse Additional Funding $5,000.00
Fulfilled Nest Covering next month’s bill! $50.00
Settled AGH Fulfillment Invoice payment #2090 $2,401.24
Fulfilled 2854 EVHS The Prototypes Fronting of Funds to Fiscally Sponsored Org $5,000.00
Deposited Ruien Luo Invoice difference - incorrect amount sent 3/22 $14.35