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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 |