Transfers 3805

Total 18,144,586.22
On the way 23,029.42
Canceled 1,720,225.30
Status Date To For Amount
Fulfilled YSWS - Budget - Manitej Campfire Expenses Reimbursement $750.00
Fulfilled YSWS - Infill Fronting funds for infill v2 $7,000.00
Deposited Kin Selwyn Sanchez Socobos Jan/Feb/March 2026 Invoices $4,532.48
Fulfilled Theseus USPS Operating Account Postage for ltr!jj8hr3ry3 ind!8v6f86p2 /back_office/letters/ltr!jj8hr3ry3 $1.52
Fulfilled Clubs Clubs Team uses, Hetzner and Claude $100.00
Fulfilled Flavortown Big moneee for flavortown $100,000.00
Settled Luke Oldenburg #bounty payment! $5.00
Settled Will Dana check for sign-ups via referral 3.31.26 $424.00
Fulfilled Sleepover - Athena Fronting funds for sleepover $5,000.00
Deposited Maximiliano Marini Lazaro Cleaning Services Week of 4/06/26 $530.00