Payments 4711
Total
20,535,961.74
On the way
39,626.80
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Flavortown | Keep Flavortown solvent | $10,000.00 | ||
| Deposited | Impact Matters Law LLP | Invoice #3279 | $3,085.00 | ||
| Fulfilled | YSWS - Budget - Olive | Reimbursement for Campfire Expenses (ref: xgS3zN) | $750.00 | ||
| Fulfilled | HQ USPS Clearinghouse | Batch postage for bat!3mvhyp6 (142 letters) /back_office/letter/batches/3mvhyp6 | $205.66 | ||
| Deposited | Joaquin Schere | Operations and Comms invoice | $4,285.00 | ||
| Fulfilled | Flavortown | Topping up flavortown | $5,000.00 | ||
| Fulfilled | YSWS – Reboot | Program payout for 118.7 weighted grants | $10,090.95 | ||
| Fulfilled | YSWS - Toppings | Toppings YSWS Topup | $500.00 | ||
| Deposited | Romilly Fowler | 3 awesome sticker designs! | $202.87 | ||
| Deposited | Minuteman Press | Invoice #61600, mailing for HC | $157.32 |