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 – 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 | ||
| 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 | ||
| Fulfilled | HQ San Francisco Office Budget | HQ San Francisco Office Budget (approved by Deven) | $2,000.00 | ||
| Fulfilled | HQ San Francisco Office Budget | March Snackies | $125.00 | ||
| Fulfilled | YSWS - Budget - Renran | Midnight Manual Program Payout | $8,228.50 | ||
| Fulfilled | YSWS - Budget - Manitej | Midnight Manual Program Payout | $8,228.50 |