Transfers 3913

Total 18,121,007.51
On the way 45,918.05
Canceled 1,720,225.30
Status Date To For Amount
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
Fulfilled Arcade top up $10,000.00
Fulfilled Arcade Arcade Top Up $5,000.00
Fulfilled Nest Supporting Nest! $100.00
Fulfilled Malted's Money living reimbursement Sept 2nd - 13th $1,730.76
Fulfilled Malted's Money living reimbursement August 19th-30th $1,730.76
Fulfilled acon's acorn stash living reimbursement for Sept 2nd - 13th $1,923.98
Fulfilled Alex's Asylum biweekly living reimbursement Sept 2nd - 13th $1,923.98
Deposited David W. Webster August and September rent $4,860.00
Fulfilled Arcade Arcade top up $10,000.00
Fulfilled Malted's Money Bi-weekly living expense reimbursement $1,730.77
Fulfilled Fayd's Fund Cider invoice $220.00