Payments 4711

Total 20,535,961.74
On the way 39,626.80
Canceled 1,959,037.99
Status Date To For Amount
Fulfilled Arav Intern reimbursement stipend 7/8-7/19 $1,200.00
Fulfilled Summer 2024 Emergency funding whilst we wait for reimbursements $5,000.00
Fulfilled Malted's Money Bi-weekly living expense reimbursements $1,730.76
Fulfilled YSWS - Cider Additional Funding for Cider $2,000.00
Deposited Affordable Transportation Service LLC Transportation Services $446.25
Fulfilled The Trail Transfer approved by Zach $1,000.00
Fulfilled Summer 2024 Additional funding for summer event $20,000.00
Fulfilled The Trail Top off of funds from HQ for The Trail $2,300.00
Fulfilled Marios's Fund Volunteer reimbursement plan 2 weeks $1,200.00
Fulfilled Fayd's Fund Reimbursement biweekly $1,350.81
Fulfilled YSWS - Cider Funding to purchase Cider $57.22
Fulfilled YSWS - The Bin Topup funding to reach 100 new projects by end of sept $650.00
Deposited Affordable Transportation Service LLC Transportation Services from HQ to John Abele's Property $340.00
Fulfilled Sam's Shillings Intern reimbursement $1,200.00
Fulfilled Cosmin's Cash Intern reimbursement $600.00
Deposited Woody Keppel Reimbursements $1,871.78
Fulfilled Malted's Money Bi-weekly living expense reimbursement $1,730.76
Deposited Affordable Transportation Service LLC Invoice for Transportation Services $765.00
Fulfilled Hackaccino Extra funding $1,000.00
Fulfilled Hack Club Mail Team topping up mail team account $2,000.00
Fulfilled Kin's Electronics Fund 126 videos total $210.00
Fulfilled The Trail Topping off funds $11,200.00
Fulfilled Ham Club Topping up ham club for cables $70.00
Deposited Malycia Ashley Intern pay see Gusto $2,171.91
Deposited Zoya Hussain Intern pay see Gusto $1,852.64