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Transfers 1007
Total
18,121,007.51
On the way
1,599.22
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Rejected | Shubham Panth | HQ engineering invoice | $1,188.00 | ||
| Deposited | David W. Webster | August and September rent | $4,860.00 | ||
| Deposited | Jordan Krishnayah | Instagram Reels | $320.22 | ||
| Deposited | Phineas Wormser | Invoices for Arcade Review | $1,232.07 | ||
| Deposited | Adham Zaky | Visa Reimbursement | $197.50 | ||
| Deposited | Woody Keppel | Remaining of Boreal contract | $15,000.00 | ||
| Deposited | Formagrid Inc | Airtable Invoice | $4,200.00 | ||
| Deposited | 72 Front Street LLC | Burlington renter's registration fee | $110.00 | ||
| Deposited | 72 Front Street LLC | Security deposit + first month rent for Cheru, Acon, and Alex Rin | $5,000.00 | ||
| Deposited | Cara Salter | Boreal work for 2 weeks | $1,200.00 |