Payments 4488
Total
19,355,205.35
On the way
17,978.70
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Dhyan Shenoy | 3/31-4/13 Invoice | $179.58 | ||
| Fulfilled | International Poster Fund | Top up approved by Zach | $250.00 | ||
| Fulfilled | YSWS - Swirl | Swirl | $200.00 | ||
| Deposited | Ramesh Chandra Pandey | InvoiceId006 | $1,688.00 | ||
| Fulfilled | YSWS - Jungle | Approved by Graham | $1,000.00 | ||
| Fulfilled | Printing Legion | Approved by zrl | $180.00 | ||
| Fulfilled | YSWS - Infill | Approved by zrl | $1,800.00 | ||
| Fulfilled | Nest | Approved by zrl | $300.00 | ||
| Fulfilled | Cascade | funding from HQ | $600.00 | ||
| Fulfilled | Apex | Funding for Apex | $1,000.00 |