Transfers 3899

Total 18,121,007.51
On the way 35,537.85
Canceled 1,720,225.30
Status Date To For Amount
Fulfilled High Seas Drifting above the clouds... $1,000.00
Deposited Vanessa Davila Invoice for 9/23 - 10/1/2024 + $250 bonus $750.00
Fulfilled Front Street Lease Front for October lease $2,500.00
Fulfilled Arcade Arcade topup $1,000.00
Fulfilled Arcade arcade top up $1,000.00
Fulfilled Deven's Dollars September living reimbursements $3,916.00
Fulfilled Deven's Dollars September living reimbursements $3,916.00
Fulfilled Alex's Asylum September 16th -27th living reimbursements $1,923.98
Fulfilled Malted's Money September 16th - 27th living reimbursements $1,730.76
Fulfilled acon's acorn stash Sept 16th - 27th living expense $1,923.98
Fulfilled International Poster Fund Extra funds for international poster mailing $250.00
Deposited Riley Rutter Contract work doing art. Hired by @jc and never paid. $108.00
Fulfilled Stranded on the far shore... Topping up the far shore $10,000.00
Fulfilled Fayd's Fund Cider Invoice $220.00
Deposited Vanessa Davila Invoice for office management work $525.00
Deposited Tracy Building LLC August - September additional rent $5,800.00
Fulfilled Arcade Top up $10,000.00
Settled Brandon Holan software development $50.00
Fulfilled Commits & Cookies #bounty ysws $100.00
Deposited SALESFORCE, INC (AR) Slack quarterly invoice $1,308.00
Fulfilled Fayd's Fund Cider invoice $220.00
Deposited Vanessa Davila office contracting $600.00
Rejected Shubham Panth HQ engineering invoice $1,188.00
Fulfilled International Poster Fund Customs top up $25.00
Fulfilled Brandon Project Supplies 3rd place arcade showcase $200.00