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Transfers 3802
Total
18,121,224.51
On the way
45,791.13
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Settled | AGH Fulfillment | Warehouse Fulfillment for July | $21,637.33 | ||
| Deposited | Formagrid Inc | Airtable Invoice | $4,200.00 | ||
| Fulfilled | Arcade | Arcade top up | $15,000.00 | ||
| Settled | Paolo Carino | 7 Instagram Reels | $300.00 | ||
| Fulfilled | Arcade | Arcade top up | $5,000.00 | ||
| Fulfilled | Arcade | Arcade top up | $5,000.00 | ||
| Fulfilled | HQ Gas Fund | Donation from Chaleb Pommells | $500.00 | ||
| Fulfilled | Hackaccino | Additional funding for Hackaccino progam | $1,000.00 | ||
| Fulfilled | Alex's Asylum | weekly living reimbursement August 12-16th | $961.99 | ||
| Fulfilled | Arav | living reimbursement for August 5th - 16th | $1,200.00 | ||
| Settled | AGH Fulfillment | Warehouse fulfillment invoice for June | $11,519.54 | ||
| Fulfilled | International Poster Fund | Funding top up | $200.00 | ||
| Fulfilled | YSWS - The Bin | Topping up funds | $150.00 | ||
| Deposited | Jeslyn Change | for pixel art for JC's game, as contracted | $156.00 | ||
| Fulfilled | Sam's Shillings | weekly living stipend | $1,200.00 | ||
| Fulfilled | Fayd's Fund | living expense reimbursement | $1,350.81 | ||
| Fulfilled | International Poster Fund | EU Mailing Fund | $100.00 | ||
| Fulfilled | Summer 2024 | Adding $10K so final reimbursements can go through | $10,000.00 | ||
| Fulfilled | Arav | living reimbursement for july 22nd - august 2nd | $1,200.00 | ||
| Fulfilled | Nest | additional funding! | $12.00 | ||
| Fulfilled | acon's acorn stash | remaining biweekly reimbursement | $192.31 | ||
| Fulfilled | acon's acorn stash | living expense reimbursement for June | $192.31 | ||
| Deposited | 72 Front Street LLC | Burlington renter's registration fee | $110.00 | ||
| Deposited | 72 Front Street LLC | Security deposit + first month rent for Cheru, Acon, and Alex Rin | $5,000.00 | ||
| Fulfilled | Dev Travel Expenses | Funding from HQ | $16,000.00 |