Transfers 1007

Total 18,121,007.51
On the way 1,599.22
Canceled 1,720,225.30
Status Date To For Amount
Deposited Abigail Emma Fischler Reimbursement for LinkedIn $39.99
Deposited Ruien Luo Invoice difference - incorrect amount sent 3/22 $14.35
Deposited Sarthak Mohanty Hours 03/19/2024 – 03/25/2024 $475.38
Deposited Woody Keppel Summer Event 1st payment $15,000.00
Deposited Charlene Wallace // Operations Plus final invoice club ops lead $3,420.00
Deposited Charlene Wallace // Operations Plus reimbursing for ad fee $110.11
Deposited Ruien Luo Invoice payment $465.90
Deposited Mason Meirs Community engineer - onboarding hours $106.25
Deposited Rebecca Shapass Rate for fimmaker $2,452.00
Deposited Bianca Pereira Invoice payment $1,200.00