Payments 4673
Total
20,289,789.74
On the way
46,358.70
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Warehouse - AGH Fulfillment Clearinghouse | AGH Fulfillment - Sub Bill 2476, 2480, 2482, Approved by Dev | $156.56 | ||
| Fulfilled | YSWS - Marketing | Topping up funds | $25,000.00 | ||
| Deposited | Liam Andrew Newbill | Rudy's Temporary Living Stipend | $500.00 | ||
| Fulfilled | YSWS – Resolution | Topping up resolution | $1,900.00 | ||
| Successful | Spencer McKnight | Haven and Sunbeam safeguarding | $49.02 | ||
| Fulfilled | Flavortown | Topping up flavortown | $10,000.00 | ||
| Fulfilled | Capitol - YSWS | Funds for staff flights | $950.00 | ||
| Fulfilled | YSWS - Haven | Topup (Approved by Dev) | $10,000.00 | ||
| Fulfilled | acon's acorn stash | Living Reimbursement 9/1 – 9/14 | $2,307.69 | ||
| Fulfilled | Johnny Coins | 9/1-9/11 Living Reimbursement | $1,730.77 |