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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 |