Transfers 3953

Total 18,226,346.64
On the way 50,643.31
Canceled 1,724,148.38
Status Date To For Amount
Fulfilled Malted's Money Bi-weekly living expense reimbursement $1,730.76
Deposited Alexandra Mitchell Invoice payment - recorded in Gusto $1,026.25
Deposited Ruien Luo Invoice payment - recorded in Gusto $450.08
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