Transfers 184
Total
624,784.00
On the way
1,500.00
Canceled
7,200.00
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Aden Van Noppen | October compensation | $5,500.00 | ||
| Deposited | Jenifer R Daniels | (m)otherboard Nov 2024 invoice | $5,500.00 | ||
| Deposited | Emily Best | APHOT build | $5,500.00 | ||
| Deposited | MSZ Industries LLC | Godmother Compensation | $5,500.00 | ||
| Deposited | Coraline Ada Ehmke | APHOT support and maintenance (Sept-Nov) | $6,000.00 | ||
| Deposited | Coraline Ada Ehmke | LIF fund for October | $5,500.00 | ||
| Rejected | Coraline Ada Ehmke | LIF transfer for October | $5,700.00 | ||
| Deposited | Emily Best | APHOT builder stipend | $5,500.00 | ||
| Deposited | Jenifer R Daniels | Oct 20204 invoice - TTWW/motherboard Fund Manager | $5,500.00 |