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Transfers 3919
Total
18,144,586.22
On the way
62,474.42
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Gary Tou | HourHour from February 12th, 2023 to February 25th, 2023 | $330.07 | ||
| Fulfilled | Latinas In Cyber | Front for donation | $2,000.00 | ||
| Deposited | Gallatin Advisory LLC | Advisory services | $500.00 | ||
| Deposited | David W. Webster | HQ March rent | $2,270.00 | ||
| Deposited | Hugo Yuan Hu | Reimbursement for Typewriter | $40.00 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 2/21/23 - 2/26/23 | $400.00 | ||
| Deposited | Anna Logan Davis | Invoice payment | $6,480.00 | ||
| Fulfilled | Sam's Shillings | Sam's salary payment for Jan. 2023 | $800.00 | ||
| Deposited | Alexandra Mitchell | Reimbursement for mileage and office supplies | $21.88 | ||
| Deposited | Alexandra Mitchell | Contract work (1/22 - 2/19) | $1,107.50 |