Payments 4469
Total
19,336,732.44
On the way
15,255.84
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Charity Compliance Solutions, Inc. | Invoice 3228 | $6,535.00 | ||
| Settled | Minuteman Press | 340 Winter mailer. | $366.18 | ||
| Settled | Minuteman Press | 659 Winter mailers | $674.35 | ||
| Rejected | Minuteman Press | 340 Winter mailer | $366.18 | ||
| Rejected | Minuteman Press | Invoice 61201 | $674.35 | ||
| Fulfilled | YSWS – Dummies | Program payout for 2.0 weighted grants | $171.70 | ||
| Fulfilled | YSWS – Storyboard | Program payout for 70.0 weighted grants | $5,954.25 | ||
| Fulfilled | YSWS - Endpointer | Program payout for 2.3 weighted grants | $195.50 | ||
| Fulfilled | YSWS - Blueprint | Program payout for 40.7 weighted grants | $3,462.05 | ||
| Fulfilled | Fudge - Hack Club | Program payout for 6.8 weighted grants | $576.30 |