Payments 4488
Total
19,357,584.00
On the way
15,600.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Bernarda Araceli Sanchez Mota | Remaining visa reimb & flight | $463.64 | ||
| Rejected | Rowan Lynn | 7/6-8/3 Invoice | $1,455.00 | ||
| 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 | ||
| Fulfilled | Neighborhood | Topping up for spc flights - approved by Thomas | $498.95 | ||
| Fulfilled | Neighborhood | Zeroing acct & top up for Steam grants | $2,800.00 | ||
| Fulfilled | YSWS - Hackducky | Hackducky production | $400.00 | ||
| Fulfilled | YSWS - Solder | funding approved by acon | $1,000.00 |