Payments 3
Total
128,346.15
On the way
756.61
Canceled
72.00
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Violet Budiansky | Horizons Community Work - 4/27 to 5/11 | $300.00 | ||
| Deposited | Violet Budiansky | Horizons Community Work - 4/13 to 4/27 | $172.50 | ||
| Deposited | Violet Budiansky | Invoice for Horizons Community work | $225.00 |