Payments 95
Total
19,292,435.57
On the way
20,295.14
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Rejected | AGH Fulfillment | Shipping fees for campfire t-shirts | $6,060.58 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services Week of 3/2/26 | $530.00 | ||
| Canceled | Sebastian’s Simoleons | 1/19-1/30 Living Reimbursement | $1,923.08 | ||
| Canceled | RenRan's Rubies | 1/19-1/30 Living Reimbursement | $1,923.08 | ||
| Canceled | Sam's Securities | 1/19-1/30 Living Reimbursement | $1,923.08 | ||
| Canceled | Campfire Flagship | Fronting funds to Campfire Flagship | $3,600.00 | ||
| Rejected | Minecraft Modding - YSWS | Program payout for 275.3 weighted grants | $23,398.57 | ||
| Canceled | Tongyu's Treasure | 12/8-12/19 Living Reimbursement | $1,923.08 | ||
| Rejected | Minuteman Press | 340 Winter mailer | $366.18 | ||
| Rejected | Minuteman Press | Invoice 61201 | $674.35 |