Transfers 3928

Total 18,181,610.90
On the way 46,829.41
Canceled 1,720,225.30
Status Date To For Amount
Fulfilled Deven's Dollars Living expense for July $1,000.00
Fulfilled Deven's Dollars Living expense reimbursements $1,000.00
Fulfilled Nila's Notes Monthly reimbursement for living expenses $1,000.00
Fulfilled Deven's Dollars Monthly reimbursements for living expense $1,000.00
Deposited Rebecca Shapass Rate for fimmaker $4,500.00
Deposited Charlene Wallace Invoice for partnership role $4,050.00
Fulfilled Deven's Dollars Reimbursements $200.00
Deposited Ruien Luo Hours for 9/1-9/15 $459.00
Deposited David W. Webster HQ September Rent plus lease adjustment $2,430.00
Fulfilled Deven's Dollars Monthly reimbursements $500.00