Payments 4813
Total
20,417,303.41
On the way
33,437.64
Canceled
1,957,114.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Settled | AGH Fulfillment | May 2025 invoice | $6,586.10 | ||
| Settled | AGH Fulfillment | April 2025 invoice | $3,050.98 | ||
| Settled | AGH Fulfillment | March 2025 invoice | $5,687.52 | ||
| Deposited | InkBright | 4686X (150 Raspberry Pi) | $2,268.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 11/24/25 | $530.00 | ||
| Deposited | Formagrid Inc dba Airtable | #INV10039288 | $7,875.00 | ||
| Fulfilled | YSWS - BakeBuild | Approved by Graham | $500.00 | ||
| Fulfilled | Sprig | oops didn't send enuff - funding hw purchases (picos) | $250.00 | ||
| Fulfilled | Sprig | funding pico purchases in support of sprig fulfillment | $1,500.00 | ||
| Fulfilled | YSWS – Birthday Cards | Program payout for 0.7 weighted grants | $63.33 |