Payments 4712
Total
20,573,790.75
On the way
39,654.31
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Daydream | Funding approved by Deven | $10,000.00 | ||
| Deposited | Ethan Canterbury | 6/25-8/16 invoice | $937.50 | ||
| Settled | Vincrest Landcare LLC | Landscaping services | $937.50 | ||
| Fulfilled | YSWS - Raspite | starting balance | $200.00 | ||
| Fulfilled | Sebastian’s Simoleons | Insurance reimbursement | $355.78 | ||
| Fulfilled | Jumpstart | Funding YSWS grants for Jumpstart | $2,500.00 | ||
| Fulfilled | Nest | Emergency helicopter money | $270.00 | ||
| Fulfilled | YSWS - Highway | Refill approved by AlexR | $10,000.00 | ||
| Fulfilled | YSWS - Boba Drops | fill up | $500.00 | ||
| Fulfilled | Euan's Earnings | 8/4-8/15 Living Reimbursement | $1,923.08 |