Transfers 3856

Total 18,273,623.60
On the way 3,366.35
Canceled 1,724,148.38
Status Date To For Amount
Fulfilled Travel Grant for Ivoine Payment $540.00
Settled AGH Fulfillment Invoice payment $2,478.55
Deposited Bianca Pereira Invoice payment $1,200.00
Deposited Charlene Wallace // Operations Plus Invoice payment $3,360.00
Deposited Vincrest Landscape Invoice payment $490.00
Fulfilled AI Policy Institute Fronting of funds to fiscally sponsored organization $30,000.00
Fulfilled HQ Gas Fund Cap off! $1,000.00
Fulfilled Blot Topping up blot $1,000.00
Fulfilled HQ Gas Fund Topping up gas fund $1,000.00
Fulfilled Malted's Money Bi-weekly living expense reimbursement $1,730.74