Payments 4377
Total
19,375,084.00
On the way
31,167.68
Canceled
1,950,194.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | YSWS - Swirl | Approved by Jared | $200.00 | ||
| Settled | AGH Fulfillment | Feb 2025 warehouse invoice | $15,575.83 | ||
| Settled | AGH Fulfillment | Jan 2025 warehouse invoice | $6,788.75 | ||
| Settled | AGH Fulfillment | Dec 2024 warehouse invoice | $3,657.70 | ||
| Settled | AGH Fulfillment | Nov 2024 warehouse invoice | $7,731.76 | ||
| Settled | AGH Fulfillment | Oct 2024 warehouse invoice | $5,166.64 | ||
| Fulfilled | Scrapyard Global Grant Distribution | Paying remaining Minuteman Invoices for educator mailing | $1,646.14 | ||
| Settled | Quyen Do | Counterspell Jacket Design | $100.00 | ||
| Deposited | QINGDAO QUNZE TOYS CO.,LTD | Contract No Qz-20250123 | $1,332.58 | ||
| Fulfilled | YSWS - Solder | Top up, approved by Acon | $500.00 |