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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 | 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 |