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Transfers 89
Total
103,932.73
On the way
0.00
Canceled
2,250.00
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | JUSTIN CARR | Outernet contractor | $2,475.00 | ||
| Deposited | Philo Construction LLC | Catering for Epoch | $26,143.89 | ||
| Deposited | Ayush Nayak | Reimbursement for flight -- Ayush Nayak | $500.00 | ||
| Deposited | Matthew Warren Gleich | Photography Services for Outernet | $2,046.02 | ||
| Deposited | Nicholas Livingston | Outernet Contractor | $1,700.00 | ||
| Deposited | Randy Judkins | Outernet Contractor | $2,750.00 | ||
| Deposited | Jennie Lavine | Outernet Contractor | $1,250.00 | ||
| Deposited | Rohan Raparla | Reimbursement for flight -- Rohan Raparla | $250.00 | ||
| Deposited | Keith Miquela | Reimbursement for flight -- Keith Miquela | $138.00 | ||
| Deposited | Robert Goll | Reimbursement for flight -- Robert Goll | $500.00 |