Transfers 1007

Total 18,121,007.51
On the way 1,599.22
Canceled 1,720,225.30
Status Date To For Amount
Deposited Kunal Botla Invoice payment 20230105 $419.38
Deposited Ruien Luo Invoice payment 20230105 $514.95
Deposited Woody Keppel Invoice payment 20230105 $3,461.55
Deposited Minuteman Press 5000 mailers inv #57746 $2,407.00
Deposited David W. Webster HQ July Rent $2,350.00
Deposited David W. Webster HQ June Rent $2,350.00
Deposited David W. Webster HQ May Rent $2,350.00
Deposited David W. Webster HQ April Rent $2,350.00
Deposited David W. Webster HQ March Rent $2,350.00
Deposited David W. Webster HQ February Rent $2,350.00