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Transfers 3805
Total
18,144,586.22
On the way
37,474.42
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Tracy Building LLC | Rent HCB for April 2026 | $11,700.00 | ||
| Deposited | David W. Webster | Rent for HQ April 2026 | $2,430.00 | ||
| Deposited | Eclectic Box SF | April 2026 rent | $1,500.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 3/30/26 | $530.00 | ||
| Settled | AGH Fulfillment | Invoice #2396 and Invoice #2395 | $11,460.79 | ||
| Fulfilled | HQ Gas Fund | Gas Fund Top-up | $2,000.00 | ||
| Fulfilled | Sleepover - Athena | Sleepover venue | $10,000.00 | ||
| Fulfilled | Theseus USPS Operating Account | Postage for ltr!wm3h8855k ind!985f9669 /back_office/letters/ltr!wm3h8855k | $1.23 | ||
| Fulfilled | Flavortown | Fulfilling the dreams of teenage hackers the world over | $20,000.00 | ||
| Fulfilled | Campfire | Fulfillment Transfer | $10,000.00 |