Payments 4796
Total
20,335,468.66
On the way
30,679.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | YSWS - TerminalCraft | YSWS Program Topup for Fulfillment | $100.00 | ||
| Fulfilled | YSWS - The Carnival | YSWS Program Topup for Fulfillment | $670.00 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services Week of 4/13/26 | $530.00 | ||
| 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 |