Payments 4443
Total
19,310,858.66
On the way
1,872.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Minuteman Press | Invoice #61600, mailing for HC | $157.32 | ||
| Deposited | Minuteman Press | Invoice #61601, mailing for HC | $169.12 | ||
| Deposited | 72 Front Street LLC | Annual Registration Fee for City of Burlington per lease. | $110.00 | ||
| Fulfilled | HQ San Francisco Office Budget | HQ San Francisco Office Budget (approved by Deven) | $2,000.00 | ||
| Fulfilled | HQ San Francisco Office Budget | March Snackies | $125.00 | ||
| Fulfilled | YSWS - Budget - Renran | Midnight Manual Program Payout | $8,228.50 | ||
| Fulfilled | YSWS - Budget - Manitej | Midnight Manual Program Payout | $8,228.50 | ||
| Fulfilled | YSWS - Budget - Leafd | Midnight Manual Program Payout | $8,228.50 | ||
| Fulfilled | YSWS – Wacky Files | Program payout for 1.7 weighted grants | $142.46 | ||
| Fulfilled | YSWS – HCTG | Program payout for 7.7 weighted grants | $656.16 |