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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 | |
|---|---|---|---|---|---|
| Deposited | Charlene Wallace // Operations Plus | Invoice payment | $3,360.00 | ||
| Deposited | Vincrest Landscape | Invoice payment | $490.00 | ||
| Deposited | Vincrest Landscape | Invoices | $280.00 | ||
| Deposited | Charlene Wallace // Operations Plus | 2024-080 Club Ops Lead Inv | $1,466.72 | ||
| Deposited | Gallatin Advisory LLC | Advisory services | $200.00 | ||
| Deposited | Dan.com INC ref: 79fb7bccf98a328d | Buying hack.club domain | $2,474.01 | ||
| Deposited | Charlene Wallace // Operations Plus | Invoice #2024-077 | $2,520.00 | ||
| Deposited | Shubham Panth | Invoice payment 20230115 | $1,188.00 | ||
| Deposited | Hugo HU | Reimbursement for adafruit stuffed elec components | $41.41 | ||
| Deposited | Minuteman Press | inv #57601 | $800.81 |