Payments 1470
Total
216,136.10
On the way
0.00
Canceled
104.00
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Campfire Nunga | Campfire signup grant ID 1158 | $535.50 | ||
| Fulfilled | Campfire Dimona | Campfire signup grant ID 1156 | $728.42 | ||
| Fulfilled | Campfire Nyarugenge | Campfire miscellaneous disbursement 1155 | $35.00 | ||
| Fulfilled | Campfire Marondera | Campfire miscellaneous disbursement 1154 | $35.00 | ||
| Fulfilled | Campfire Port Harcourt | Campfire miscellaneous disbursement 1153 | $35.00 | ||
| Fulfilled | Campfire Mumbai | Campfire miscellaneous disbursement 1152 | $53.20 | ||
| Fulfilled | Campfire Visakhapatnam | overdrive | $10.00 | ||
| Fulfilled | Campfire Sydney | overdrive | $10.00 | ||
| Fulfilled | Campfire Suceava | overdrive | $10.00 | ||
| Fulfilled | Campfire Quezon City | overdrive | $10.00 |