Payments 4
Total
975.09
On the way
0.00
Canceled
0.00
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Campfire | Returning excess funds to Campfire | $0.09 | ||
| Fulfilled | Campfire Minneapolis | Disbursements for venue. | $125.00 | ||
| Fulfilled | Campfire Dallas-Fort Worth | Donating funds for PCBS purchase | $100.00 | ||
| Fulfilled | Campfire Sugar Land | Plug and Play Sponsorship | $750.00 |