Payments 4488
Total
19,349,696.76
On the way
23,487.29
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | YSWS - TerminalCraft | topup, approved by graham | $4,000.00 | ||
| Fulfilled | YSWS - Cider | Cider top-up approved by Graham | $2,000.00 | ||
| Fulfilled | High Seas | Extra funding to cover shipment fulfillment costs | $20,155.42 | ||
| 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 |