Transfers 3953

Total 18,226,346.64
On the way 50,643.31
Canceled 1,724,148.38
Status Date To For Amount
Fulfilled 10 Days of Code Initial funding for 10DOC $4,000.00
Fulfilled Ham Club Topping up Ham Club $200.00
Fulfilled Malted's Money Bi-weekly living expense reimbursement $1,730.76
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