Payments 1478
Total
216,136.10
On the way
0.00
Canceled
104.00
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Campfire Dimona | Campfire signup grant ID 766 | $211.75 | ||
| Fulfilled | Campfire Kayonza | Campfire signup grant ID 765 | $238.00 | ||
| Fulfilled | Campfire Bamenda | Campfire signup grant ID 762 | $285.59 | ||
| Fulfilled | Campfire Nyarugenge | Campfire signup grant ID 761 | $290.50 | ||
| Fulfilled | Campfire Marondera | Campfire signup grant ID 760 | $316.67 | ||
| Fulfilled | Hack Club HQ | Repaying invoice FedEx charged to HQ | $5,772.30 | ||
| Fulfilled | Campfire Sydney | overdrive | $10.00 | ||
| Fulfilled | Campfire Dallas-Fort Worth | overdrive | $10.00 | ||
| Fulfilled | Campfire Windsor | overdrive | $10.00 | ||
| Fulfilled | Campfire Helsinki | overdrive | $10.00 |