Transfers 6

Total 14,480.10
On the way 0.00
Canceled 0.00
Status Date To For Amount
Fulfilled Horizons Moving incorrectly routed travel reimbursement funds $6,200.00
Fulfilled Horizons Returning unused funds to Horizons main org $1,341.50
Deposited Handy Marisol Diaz Gramajo Venue cleaning fee $450.00
Fulfilled YSWS - Budget - Julia Rembursement for food & ice $43.12
Fulfilled YSWS – HCTG Amazon - accidental purchase made on HCTG org $145.48
Deposited Aircooled Ventures Inc. Horizons Nexus Venue $6,300.00