Transfers 1007

Total 18,121,007.51
On the way 1,599.22
Canceled 1,720,225.30
Status Date To For Amount
Deposited Formagrid Inc Airtable Nov 2024 - Invoice #10026713 $4,269.43
Deposited David W. Webster January 2025 Rent $2,430.00
Deposited Tracy Building LLC January Rent $6,700.00
Deposited Vanessa Davila Hack Club sign delivery charge $92.60
Deposited David W. Webster December Rent $2,430.00
Deposited Tracy Building LLC December Rent $6,700.00
Deposited Angad Behl Engineering work for Hackathons Showcase $128.63
Deposited Elena Baskakova Invoice for Artwork $675.00
Deposited Vanessa Davila Hack Club invoice $855.00
Deposited David W. Webster November Rent $2,430.00