Transfers 3913

Total 18,121,007.51
On the way 45,918.05
Canceled 1,720,225.30
Status Date To For Amount
Deposited Kevin Mathein Video Production and Expense Reimbursement $2,685.21
Deposited Paul Felix Mattick Clubs team front end contract work $1,077.27
Fulfilled HCB Operations 🚗 Parking at Burlington Airport $72.00
Fulfilled HCB Operations 🚰 Water from Crews at IAD $8.43
Fulfilled HCB Operations ramen mel athul and holly $68.44
Fulfilled HCB Operations blue bottle mel $12.48
Fulfilled HCB Operations uber mel $41.94
Fulfilled HCB Operations uber mel $5.00
Fulfilled HCB Operations lunch for mel in sfo $14.34
Fulfilled HCB Operations starbucks mel $15.05