Payments 4443
Total
19,310,858.66
On the way
1,872.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Settled | Minuteman Press | sticker mailing batch #519 | $247.21 | ||
| Settled | Minuteman Press | sticker mailing | $173.31 | ||
| Settled | Minuteman Press | sticker mailing | $250.91 | ||
| Settled | Minuteman Press | sticker shipments | $231.42 | ||
| Fulfilled | YSWS - Budget - Manitej | Campfire Expenses Reimbursement | $750.00 | ||
| Fulfilled | YSWS - Infill | Fronting funds for infill v2 | $7,000.00 | ||
| Deposited | Kin Selwyn Sanchez Socobos | Jan/Feb/March 2026 Invoices | $4,532.48 | ||
| Fulfilled | HQ USPS Clearinghouse | Postage for ltr!jj8hr3ry3 ind!8v6f86p2 /back_office/letters/ltr!jj8hr3ry3 | $1.52 | ||
| Fulfilled | Clubs | Clubs Team uses, Hetzner and Claude | $100.00 | ||
| Fulfilled | Flavortown | Big moneee for flavortown | $100,000.00 |