Payments 4377
Total
19,375,084.00
On the way
36,167.68
Canceled
1,950,194.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | acon's acorn stash | 8/4-8/15 Living Reimbursement | $1,923.98 | ||
| Fulfilled | RenRan's Rubies | 8/4-8/15 Living Reimbursement | $1,923.08 | ||
| Fulfilled | YSWS - Authly | Funds approved by Graham | $250.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 08/18/25 | $530.00 | ||
| Deposited | Tuyet Do | Travel Reimbursement | $338.36 | ||
| Deposited | Clio (CA) | Neighborhood invoice | $2,990.00 | ||
| Fulfilled | Athena Initiative | Rest of budget for Athena | $103,600.00 | ||
| Fulfilled | Sebastian’s Simoleons | Living Reimbursement 8/11-8/15 | $962.00 | ||
| Fulfilled | YSWS - Budget - Clay Nicholson | req by Clay for 30.2 weighted grants | $2,567.00 | ||
| Fulfilled | YSWS - Highway | fill up req by alexr | $10,000.00 |