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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 | |
|---|---|---|---|---|---|
| Deposited | Ruien Luo | Hours for 6/17-6/23 | $203.04 | ||
| Fulfilled | Simplified Coding | Reimbursement for customs | $12.50 | ||
| Deposited | Charlene Wallace | Recruiting services - Project Manager | $1,206.00 | ||
| Deposited | Sarthak Mohanty | Summer Intern Stipend | $600.00 | ||
| Deposited | Mary Martinelli | Hours from 6/12/23-6/19/23 | $54.50 | ||
| Deposited | Ruien Luo | Hours for 6/5-6/16 | $405.90 | ||
| Fulfilled | HCB Operations | Disbursement for steamer basket and veggie peeler for Steve | $19.35 | ||
| Deposited | Ian Sloan | 1/2 of electrical work, Tracy House | $212.50 | ||
| Fulfilled | Orpheus Balloon Project | Funding for community project | $500.00 | ||
| Deposited | Dinse PC. IOLTA TRUST ACCOUNT | Legal fees | $180.00 |