Payments 3
Total
8,926.57
On the way
0.00
Canceled
450.00
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Arnav C | Reimbursement for Expenses Made for Haunted House | $451.00 | ||
| Deposited | BUILD, Inc | Venue Maintenance and On-site Security Charges | $2,695.00 | ||
| Deposited | Minuteman Press | Promotional material | $443.28 |