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