Payments 1470
Total
216,136.10
On the way
0.00
Canceled
104.00
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Campfire Kampala | Campfire miscellaneous disbursement 1003 | $35.14 | ||
| Fulfilled | Campfire Westchester | Campfire miscellaneous disbursement 1002 | $105.00 | ||
| Fulfilled | Campfire Austin | Campfire miscellaneous disbursement 1001 | $105.00 | ||
| Fulfilled | Campfire Brampton | Campfire miscellaneous disbursement 1000 | $98.83 | ||
| Fulfilled | Campfire Medan | Campfire miscellaneous disbursement 999 | $35.28 | ||
| Fulfilled | Campfire Torrance | Campfire miscellaneous disbursement 998 | $105.00 | ||
| Fulfilled | Campfire Muhanga | Campfire miscellaneous disbursement 997 | $49.00 | ||
| Fulfilled | Campfire Ahmedabad | Campfire miscellaneous disbursement 996 | $53.20 | ||
| Fulfilled | Campfire Tallinn | Campfire miscellaneous disbursement 995 | $70.00 | ||
| Fulfilled | Campfire Brighton | Campfire miscellaneous disbursement 994 | $161.00 |