Payments 8
Total
1,126.73
On the way
0.00
Canceled
0.00
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | YSWS - Budget - Augie | Repaying Uber | $90.81 | ||
| Fulfilled | YSWS - Budget - Augie | Repaying FEDEX OFFICE 1329 JPNKI | $214.64 | ||
| Fulfilled | YSWS - Budget - Augie | Repaying THE UPS STORE 1736 | $17.10 | ||
| Fulfilled | YSWS - Budget - Augie | Repaying HOLIDAY INNS F/B | $211.58 | ||
| Fulfilled | YSWS Marketing Media Individual Budget - Lela | paper plates | $52.60 | ||
| Fulfilled | YSWS - Budget - Selena | Temporarily loan reimbursement for travel grant | $100.00 | ||
| Fulfilled | YSWS - Budget - Jenny | Flight money | $300.00 | ||
| Fulfilled | YSWS Marketing Media Individual Budget - Lela | Flight Change Fee | $140.00 |