Payments 4794
Total
20,279,074.74
On the way
57,073.70
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Miggy's Monies | 8/31-9/11 Living Reimbursement | $1,923.08 | ||
| Settled | Champlain College | Dorms for Summer Interns and Misc | $24,245.50 | ||
| Deposited | Angela Lizotte | Invoices #168 and #169 cleaning office and apartment | $1,434.00 | ||
| Deposited | Jenna Aviles | Plant care at Hack Club - 212 Battery St. Burlington, VT - 9/2, 9/8 | $70.00 | ||
| Deposited | Kin Selwyn Sanchez Socobos | August 2026 Invoice | $1,508.04 | ||
| Fulfilled | YSWS - Marketing | Approved by Mel | $5,000.00 | ||
| Fulfilled | YSWS - Budget - Armand | Initial funding! | $1,000.00 | ||
| Fulfilled | Stardance | Topping up Stardance | $10,000.00 | ||
| Fulfilled | Haj4ever | Program payout for 7.3 weighted grants | $624.32 | ||
| Fulfilled | YSWS - Waffles | Program payout for 0.9 weighted grants | $79.05 |