Transfers 3894

Total 18,121,007.51
On the way 1,599.22
Canceled 1,720,225.30
Status Date To For Amount
Fulfilled Campfire Campfire Funding $10,000.00
Deposited Impact Matters Law LLP Invoice #3224. Trademark services from Impact Matters Law $712.50
Deposited Formagrid Inc dba Airtable Invoice #INV10042674 Additional 23 users in Airtable 1.9.26-4.8.26 $2,415.00
Deposited Maximiliano Marini Lazaro Cleaning Services Week of 3/2/26 $530.00
Rejected Maximiliano Marini Lazaro Cleaning Services Week of 3/2/26 $530.00
Fulfilled Campfire Funding for Campfire $35,000.00
Fulfilled YSWS - Budget - Emma Approved by Msw+Zrl from Moonshot $2,265.00
Deposited Minuteman Press Invoice #61496, mailing for HC $132.22
Deposited Minuteman Press Invoice #61460 for Hack Club Mailing $215.78
Deposited Eclectic Box SF March 2026 SF rent $1,500.00