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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 | ||
| Deposited | Shubham Patil | Salary For Summer Event Architect (Shubham) | $2,042.50 | ||
| Deposited | Allan Nicholls | Outernet Contractor | $400.00 | ||
| Deposited | Amanda Blank | Outernet performer | $900.00 | ||
| Deposited | Michael R Miclon | Outernet performer | $1,500.00 | ||
| Deposited | David C Symons | Outernet Contractor | $1,542.10 | ||
| Deposited | Colin Bradley | Outernet Contractor | $1,700.00 | ||
| Deposited | Asa Hunt | Outernet Contractor | $1,700.00 | ||
| Rejected | Michael R Miclon | Outernet performer | $1,500.00 | ||
| Deposited | David Garbose | Contractor for Outernet | $1,700.00 | ||
| Deposited | Zoya Hussain | Salary For Summer Event Architect (Zoya) | $3,400.00 | ||
| Deposited | Emily Fisher | Nursing fee for the weekend | $2,000.00 | ||
| Deposited | Alex DeForrest | Salary For Summer Event Architect (Alex) | $2,042.50 | ||
| Deposited | Kevin Yang | Reimbursement for lost and broken tools for Hardware Shack (hack saw, bench power supply, drill bits, screw bits) | $143.73 | ||
| Deposited | Ali A. Saleh | Reimbursement for flight time change -- Ali A. Saleh | $26.00 | ||
| Deposited | William Gao | Reimbursement for flight -- William Gao | $500.00 | ||
| Deposited | Rigna Bachuwala | Reimbursement for flight -- Rigna Bachuwala | $462.80 | ||
| Deposited | Neel Redkar | Reimbursement for flight -- Neel Redkar | $500.00 | ||
| Deposited | Arjun Dabir | Reimbursement for flight -- Arjun Dabir | $500.00 | ||
| Deposited | Aiden Bai | Reimbursement for flight -- Aiden Bai | $500.00 | ||
| Deposited | Sahana Moogi | Reimbursement for flight -- Sahana Moogi | $500.00 | ||
| Deposited | Daniel Cui | Reimbursement for flight -- Daniel Cui | $500.00 | ||
| Deposited | Sharabh Ojha | Reimbursement for train -- Sharabh Ojha | $75.00 | ||
| Deposited | Griffin Li | Reimbursement for flight -- Griffin Li | $308.45 | ||
| Deposited | Tinu Vanapamula | Reimbursement for flight -- Tinu Vanapamula | $202.96 | ||
| Deposited | Lingpeng Zheng | Reimbursement for flight -- Lingpeng Zheng | $75.00 | ||
| Deposited | Jordan Krishnayah | Reimbursement for flight -- Jordan Krishnayah | $75.00 | ||
| Deposited | Aileen Rivera | Reimbursement for flight -- Aileen Rivera | $500.00 | ||
| Deposited | Justin Wu | Reimbursement for flight -- Justin Wu | $500.00 | ||
| Deposited | Ashley Dacilien | Reimbursement for flight -- Ashley Dacilien | $250.02 | ||
| Deposited | Thomas Stubblefield | wood for laser cutting | $23.52 | ||
| Deposited | Sophia Jacob | Money upfront for flight -- Sophia Jacob | $500.00 | ||
| Deposited | Megan Jacob | Money upfront for flight -- Megan Jacob | $500.00 | ||
| Deposited | Bardia Safari | Reimbursement for flight -- Bardia Safari | $500.00 | ||
| 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 |