Transfers 3894

Total 18,121,007.51
On the way 1,599.22
Canceled 1,720,225.30
Status Date To For Amount
Fulfilled acon's acorn stash 5/26-6/06 Living Reimbursement $1,923.98
Fulfilled Deven's Dollars June Living Reimbursement $3,916.00
Fulfilled Phthallo's Phortune 5/26-6/06 Living Reimbursement $1,923.08
Fulfilled Malted's Money 5/26-6/06 Living Reimbursement $1,923.08
Fulfilled Printing Legion Approved by zrl $50.00
Deposited Dhyan Shenoy Week 11+12 $159.79
Fulfilled Black Box - YSWS Topping up for fulfillments! $300.00
Deposited Reem Khalifa Athena invoice $143.75
Deposited Angad Behl Pending Invoices $492.32
Fulfilled Shipwrecked Seeding funds $250.00
Settled Town of Charlotte Hack Club BBQ beach rental $100.00
Deposited Eesha Kothari 3rd June Invoice $500.00
Deposited Louisa Mulei Louisa Invoice Jun 3rd 2025 $1,620.00
Fulfilled Clay Project Fund Initial funding $250.00
Fulfilled YSWS - Highway Topping up in the fast lane! $10,000.00
Fulfilled YSWS - Solder Through-hole deposit! $250.00
Fulfilled YSWS - BrowserBuddy Funding YSWS grants $250.00
Fulfilled YSWS - TerminalCraft Funding YSWS grants $500.00
Fulfilled YSWS - Toppings Approved by Jared $250.00
Fulfilled Cascade top up for reimbursement $123.00
Deposited Tracy Building LLC June 2025 rent - half off office spaces $9,600.00
Deposited David W. Webster June 2025 rent $2,430.00
Fulfilled Keepsake approved by zrl $800.00
Fulfilled Theseus USPS Operating Account keeping mail topped up $200.00
Fulfilled Scrapyard Scrapyard travel stipend fulfillment $174.00