Transfers
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Transfers 13
Total
4,589.00
On the way
0.00
Canceled
0.00
| Status | Date | To | For | Amount | ||
|---|---|---|---|---|---|---|
| Fulfilled | Reem's YSWSs | Meghana's flight - my half | $182.50 | |||
| Fulfilled | Campfire Flagship | Fronting for batteries and PCBs | $400.00 | |||
| Fulfilled | Campfire Flagship | Fronting funds for PCB Screens | $2,269.50 | |||
| Fulfilled | Campfire Flagship | Fronting funds for PCB batteries | $100.00 | |||
| Fulfilled | Campfire Flagship | More fronting funds for PCBs | $200.00 | |||
| Fulfilled | Campfire Flagship | fronting for expedited PCB order | $100.00 | |||
| Fulfilled | Campfire Flagship | "Loan" for time-sensitive flight reimbursement | $437.00 | |||
| Fulfilled | YSWS - Pathfinder | Top up for shipping | $200.00 | |||
| Fulfilled | YSWS - Pathfinder | Refill for big purchase | $100.00 | |||
| Fulfilled | Hack Club Security Bounty | Security bounty payout #2 for Daydream Check-in System | $150.00 | |||
| Fulfilled | Hack Club Security Bounty | Daydream Security Payout | $150.00 | |||
| Fulfilled | Daydream | testing | $100.00 | |||
| Fulfilled | YSWS – Hermes | Funds approved by Augie | $200.00 |