Transfers 80

Total 18,031,724.34
On the way 90,882.39
Canceled 1,720,225.30
Status Date To For Amount
Rejected Rowan Lynn 7/6-8/3 Invoice $1,455.00
Rejected Maximiliano Marini Lazaro Cleaning Services 08/05/2025 $530.00
Rejected David W. Webster 08/2025 HQ Rent $2,430.00
Canceled Neighborhood top up for reimbursement $500.00
Canceled Phthallo's Phortune 6/23-7/04 Living Reimbursement $1,923.08
Rejected Maximiliano Marini Lazaro Cleaning Services 07/07/2025 $530.00
Rejected Maximiliano Marini Lazaro Cleaning Services 6/30/25 $450.00
Rejected Maximiliano Marini Lazaro Cleaning Services 6/23 $450.00
Rejected Village Wine and Coffee Employee coffee benefit $354.63
Rejected Tuyet Counterspell Jacket Design $100.00