Payments 1470
Total
216,136.10
On the way
0.00
Canceled
104.00
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Campfire Prague | Campfire miscellaneous disbursement 1626 | $675.00 | ||
| Settled | AGH Fulfillment | Shipping fees for Campfire Event t-shirts | $6,060.58 | ||
| Fulfilled | Campfire Prague | Campfire loan disbursement 1625 | $750.00 | ||
| Deposited | Shaun Barnes | Campfire t-shirt fulfillment | $121.40 | ||
| Deposited | Amber Barnes | Campfire T-Shirt shipping | $844.28 | ||
| Fulfilled | Campfire Taiwan | Campfire miscellaneous disbursement 1624 | $70.00 | ||
| Fulfilled | Campfire Butwal | campfire Grant ID 1623 Loan | $150.00 | ||
| Fulfilled | Campfire Boston | Campfire signup grant ID 1622 | $7.50 | ||
| Fulfilled | Campfire Giza | Campfire signup grant ID 1621 | $27.00 | ||
| Fulfilled | Campfire Forsyth | Campfire signup grant ID 1620 | $37.50 |