Payments 1044
Total
19,310,858.66
On the way
1,872.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 3/16/26 | $530.00 | ||
| Deposited | Impact Matters Law LLP | Invoice #3279 | $3,085.00 | ||
| Deposited | Joaquin Schere | Operations and Comms invoice | $4,285.00 | ||
| 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 | ||
| Deposited | Tuyet Minh Do | 3 sticker designs | $200.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 3/9/26 | $530.00 | ||
| Deposited | Julia Do | 3 sticker designs for HQ | $200.00 | ||
| Deposited | Minuteman Press | Invoice #61546, mailing for HC | $133.73 |