Payments 4488
Total
19,357,584.00
On the way
15,600.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | YSWS - Budget - ascpixi | YSWS | $1,000.00 | ||
| Deposited | Louisa Mulei | Fire Department Lead June-July 2025 | $1,026.00 | ||
| Fulfilled | YSWS - Budget - Manitej | YSWS | $1,000.00 | ||
| Fulfilled | YSWS - Budget - Leafd | YSWS | $1,000.00 | ||
| Fulfilled | YSWS - Toppings | Top-Up | $100.00 | ||
| 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 |