Payments 11
Total
19,775,067.33
On the way
4,498.95
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Rejected | AGH Fulfillment | Shipping fees for campfire t-shirts | $6,060.58 | ||
| Rejected | Minuteman Press | 340 Winter mailer | $366.18 | ||
| Rejected | Minuteman Press | Invoice 61201 | $674.35 | ||
| Rejected | Village Wine and Coffee | Employee coffee benefit | $354.63 | ||
| Rejected | Tuyet | Counterspell Jacket Design | $100.00 | ||
| Stopped | Philo Construction LLC | invoice payment | $750.00 | ||
| Stopped | Kai Musk | Reimbursement for laptop | $2,207.90 | ||
| Canceled | Kai Musk | Reimbursement for laptop | $2,207.90 | ||
| Canceled | Jacob Milham | Travel Reimbursement | $91.20 | ||
| Canceled | Punyawut Tangkaravakoon | Travel Reimbursement | $15.60 | ||
| Rejected | lkj | lkjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjj | $1.00 |