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 Hours 03/19/2024 – 03/25/2024 $475.38
Fulfilled HCB Operations For "printing board documents" on wrong card $88.30
Fulfilled Evergreen Initial funding $10,000.00
Deposited Woody Keppel Summer Event 1st payment $15,000.00
Deposited Charlene Wallace // Operations Plus final invoice club ops lead $3,420.00
Deposited Charlene Wallace // Operations Plus reimbursing for ad fee $110.11
Deposited Ruien Luo Invoice payment $465.90
Fulfilled Apocalypse $5000 funding $5,000.00
Deposited Mason Meirs Community engineer - onboarding hours $106.25
Fulfilled HQ Gas Fund Topping up gas fund $2,000.00