Payments 2809
Total
16,361,524.55
On the way
179,299.86
Canceled
1,685,820.01
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | jenin's jemoney | 06/30-07/04 Living Reimbursements (early due to Holiday) | $480.00 | ||
| Fulfilled | YSWS – Resolution | Reimbursement for fronted Jenin's account | $600.00 | ||
| Fulfilled | Deven's Dollars | July Living Reimbursement | $10,222.00 | ||
| Fulfilled | Flavortown | Funding for flavortown | $7,000.00 | ||
| Fulfilled | Stardance | General top up | $25,000.00 | ||
| Fulfilled | Sleepover - Athena | Sleepover merch shipping + flight reimbursements | $5,000.00 | ||
| Fulfilled | kat's karbonated drinks | 06/29-07/03 Living Reimbursement | $600.00 | ||
| Fulfilled | Theseus USPS Operating Account | Batch postage for bat!vrwhv4p (61 letters) /back_office/letter/batches/vrwhv4p | $90.08 | ||
| Fulfilled | Horizons | Program payout for 64.1 weighted grants | $5,448.76 | ||
| Fulfilled | YSWS – Polygon | Program payout for 1.0 weighted grants | $84.15 |