Payments 4688
Total
20,417,303.41
On the way
33,437.64
Canceled
1,957,114.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Aayush Sehgal | Reimbursement for Train Ticket | $137.36 | ||
| Fulfilled | Project Electric Chariot of Doom | Funding for project | $500.00 | ||
| Fulfilled | Kin's Electronics Fund | 2nd video | $35.00 | ||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for August 2023 | $1,800.00 | ||
| Fulfilled | Kin's Electronics Fund | 1st video! | $35.00 | ||
| Deposited | Charlene Wallace | Reimbursements for advertising costs | $1,251.59 | ||
| Fulfilled | Malted's Money | Living expenses / stipend | $1,696.15 | ||
| Fulfilled | Deven's Dollars | Reimbursement for living expenses | $500.00 | ||
| Fulfilled | Halo | Funding for Days of Service event | $12,370.00 | ||
| Fulfilled | YSWS - OnBoard (Legacy) | Carl Bugeja donated $100 | $100.00 |