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Transfers 103
Total
103,932.73
On the way
0.00
Canceled
2,250.00
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Ravi's Import Warehouse | Insect Repellant | $208.60 | ||
| Deposited | Bardia Safari | Reimbursement for flight -- Bardia Safari | $500.00 | ||
| Fulfilled | OuterLAN | vga cable | $25.00 | ||
| Deposited | Julian Sanchez | Reimbursement for flight -- Julian Sanchez | $75.00 | ||
| Deposited | Faye Wettstein | Reimbursement for flight -- Faye Wettstein | $224.62 | ||
| Deposited | Cameron Knauff | Reimbursement for flight -- Cameron Knauff | $500.00 | ||
| Deposited | Max Nguyen | Reimbursement for luggage receipt -- Max Nguyen | $60.00 | ||
| Deposited | Amisha Sao | Reimbursement for flight -- Amisha Sao | $446.20 | ||
| Deposited | Jigyasa Nayak | Reimbursement for flight -- Jigyasa Nayak | $487.71 | ||
| Deposited | Jiarui Jackie Li | Reimbursement for flight -- Jiarui Jackie Li | $500.00 | ||
| Deposited | Arnav Pandey | Reimbursement for flight -- Arnav Pandey | $497.79 | ||
| Deposited | Vittoria Riedling | Reimbursement for flight -- Vittoria Riedling | $250.00 | ||
| Fulfilled | Outernet Sports | [Discretionary] Additional funding for Sports Guild | $35.57 | ||
| Deposited | Rafayel Amirkhanyan | Reimbursement for flight -- Rafayel Amirkhanyan | $219.00 | ||
| Deposited | Ritvik Irigireddy | Money upfront for flight -- Ritvik Irigireddy | $500.00 | ||
| Deposited | Cecilia Tran | Reimbursement for flight -- Cecilia Tran | $500.00 | ||
| Deposited | Nadine Nguyen | Reimbursement for flight -- Nadine Nguyen | $500.01 | ||
| Deposited | Fatima Hernandez | Reimbursement for flight -- Fatima Hernandez | $223.95 | ||
| Deposited | Linkai Wu | Reimbursement for flight -- Linkai Wu | $250.00 | ||
| Deposited | Fatimah Hussain | Reimbursement for flight -- Fatimah Hussain | $500.00 | ||
| Deposited | Ajith Araiza-Singh | Reimbursement for flight -- Ajith Araiza-Singh | $500.00 | ||
| Deposited | Alexander Park | Reimbursement for flight -- Alexander Park | $500.00 | ||
| Deposited | Sarah Gao | Reimbursement for flight -- Sarah Gao | $500.00 | ||
| Deposited | Max Nguyen | Reimbursement for flight -- Max Nguyen | $385.90 | ||
| Deposited | Bolun Thompson | Reimbursement for flight -- Bolun Thompson | $483.10 | ||
| Deposited | Ayush Paul | Reimbursement for flight -- Ayush Paul | $208.30 | ||
| Deposited | Anish Pallati | Reimbursement for train -- Anish Pallati | $138.00 | ||
| Deposited | Mostafa Saleh | Reimbursement for flight -- Mostafa Saleh | $75.00 | ||
| Deposited | Ali A. Saleh | Reimbursement for flight -- Ali A. Saleh | $75.00 | ||
| Deposited | Shubham Panth | Visa fee -- Shubham Panth | $212.00 | ||
| Deposited | Conor Mika | Reimbursement for flight -- Conor Mika | $250.00 | ||
| Fulfilled | OuterLAN | Funds for order (most to be refunded) | $10,499.98 | ||
| Deposited | Alayna Nguyen | Reimbursement for flight -- Alayna Nguyen | $500.00 | ||
| Deposited | Swarnya Srivastava | Reimbursement for flight -- Swarnya Srivastava | $500.00 | ||
| Deposited | Alexander Mathew | Reimbursement for flight -- Alexander Mathew | $470.40 | ||
| Deposited | Chunlei Ding | Reimbursement for flight -- Alex Luo | $217.88 | ||
| Deposited | Jiayao Li | Reimbursement for flight -- Jiayao Li | $383.29 | ||
| Deposited | Christopher Li | Reimbursement for flight -- Christopher Li | $239.56 | ||
| Deposited | Ayush Garg | Reimbursement for flight -- Ayush Garg | $500.00 | ||
| Deposited | William McDonald | Reimbursement for flight -- William McDonald | $500.00 | ||
| Deposited | Ted Guan | Reimbursement for flight -- Ted Guan | $500.00 | ||
| Deposited | Enerel Tuul | Reimbursement for flight -- Enerel Tuul | $284.39 | ||
| Deposited | Ganning Xu | Reimbursement for flight -- Ganning Xu | $250.00 | ||
| Deposited | Annie Duan | Reimbursement for flight -- Annie Duan | $500.00 | ||
| Fulfilled | Travel Grant for Ivoine | Ivoine flight | $459.00 | ||
| Deposited | Cait Allison Prough | Reimbursement for flight -- Cait Allison Prough | $500.00 | ||
| Deposited | Martha Fernandez | Reimbursement for flight -- Samuel Fernandez | $250.00 | ||
| Deposited | Corinna Chen | Reimbursement for Train -- Corinna Chen | $75.00 | ||
| Deposited | Cherise Magtoto | Reimbursement for flight -- Cherise Magtoto | $491.40 | ||
| Deposited | Brianna Magtoto | Reimbursement for flight -- Brianna Magtoto | $491.40 |