Transfers 3950

Total 18,183,145.64
On the way 91,787.95
Canceled 1,724,148.38
Status Date To For Amount
Deposited Charlene Wallace // Operations Plus Invoice #2024-077 $2,520.00
Deposited Shubham Panth Invoice payment 20230115 $1,188.00
Fulfilled Malted's Money Bi-weekly living expense reimbursement $1,730.76
Fulfilled Sprig New run of Sprig fabrication $10,000.00
Fulfilled Green Mountain Robotics Fronting funds for incoming check $2,500.00
Fulfilled Kin's Electronics Fund 16 new videos $560.00
Deposited Woody Keppel It’s A Fine Mess Productions Contractor work toward summer event $3,600.00
Fulfilled Nest Funding $100 in additional server costs $100.00
Fulfilled HCB Operations Sarthak's Bolton Items bought on HCB instead of HQ $142.54
Fulfilled Kin's Electronics Fund 2 videos this week $70.00