Payments 4396
Total
19,403,876.63
On the way
8,883.09
Canceled
1,950,194.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | YSWS - Highway | Zeroing out account - Deven approving | $9,991.14 | ||
| Fulfilled | Jumpstart | top up | $2,500.00 | ||
| Fulfilled | Summer of Making 2025 | Top up | $1,000.00 | ||
| Fulfilled | Summer of Making 2025 | Putting enough funds for envelopes | $1,000.00 | ||
| Fulfilled | Jumpstart | Funds approved by Zach | $2,000.00 | ||
| Deposited | Bernarda Araceli Sanchez Mota | Remaining visa reimb & flight | $463.64 | ||
| Fulfilled | YSWS - BakeBuild | Funding YSWS grants | $250.00 | ||
| Fulfilled | YSWS - Thunder | zeroing & doing the transfer properly this time | $1,800.00 | ||
| Fulfilled | Athena Initiative | Framework 12 fulfillment for Violet Budiansky | $700.00 | ||
| Fulfilled | High Seas | hotel deposit | $150.00 |