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Transfers 3825
Total
18,175,930.90
On the way
52,509.41
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Archibald Apartment | July rent for Archibald Apartment | $2,875.00 | ||
| Fulfilled | Deven's Dollars | Monthly reimbursements | $500.00 | ||
| Deposited | United States Postal Services | EPS acct. topup | $300.00 | ||
| Fulfilled | HCB Operations | transfer for medical supplies for steve | $18.28 | ||
| Fulfilled | Malted's Money | Gap year pay | $665.38 | ||
| Fulfilled | Belle's Bucks | Monthly reimbursements July | $1,510.00 | ||
| Fulfilled | i am u are | Fronting funds to a fiscally sponsored organization | $35,000.00 | ||
| Fulfilled | Outernet Sports | Front for Amazon double order mistake (to be returned) | $67.38 | ||
| Fulfilled | HCB Operations | For fudge | $4.93 | ||
| Fulfilled | Deven's Dollars | Relocation salary | $1,000.00 |