Payments 4679
Total
20,365,468.66
On the way
52,932.24
Canceled
1,957,114.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Euan's Earnings | 3/2-3/13 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Tongyu's Treasure | 3/2-3/13 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Sebastian’s Simoleons | 3/2-3/13 Living Reimbursement | $1,923.08 | ||
| Fulfilled | RenRan's Rubies | 3/2-3/13 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Sam's Securities | 3/2-3/13 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Kai Ling's Kaching | 3/2-3/13 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Phthallo's Phortune | 3/2-3/13 Living Reimbursement | $1,923.08 | ||
| Fulfilled | YSWS - Boba Drops | Boba Drops YSWS Top-up | $500.00 | ||
| Fulfilled | YSWS - Budget - Emma | Campfire Hackathon - HQ to Emma's YSWS | $112.66 | ||
| Fulfilled | Emma's Earnings | Campfire Hackathon - HQ to Emma's Earnings | $680.00 | ||
| Fulfilled | YSWS - Alleyway | Topping up Alleyway | $300.00 | ||
| Fulfilled | YSWS – Flavorless | Flavorless YSWS Top-up | $400.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 3/16/26 | $530.00 | ||
| Fulfilled | Flavortown | Keep Flavortown solvent | $10,000.00 | ||
| Deposited | Impact Matters Law LLP | Invoice #3279 | $3,085.00 | ||
| Fulfilled | YSWS - Budget - Olive | Reimbursement for Campfire Expenses (ref: xgS3zN) | $750.00 | ||
| Fulfilled | HQ USPS Clearinghouse | Batch postage for bat!3mvhyp6 (142 letters) /back_office/letter/batches/3mvhyp6 | $205.66 | ||
| Deposited | Joaquin Schere | Operations and Comms invoice | $4,285.00 | ||
| Fulfilled | Flavortown | Topping up flavortown | $5,000.00 | ||
| Fulfilled | YSWS – Reboot | Program payout for 118.7 weighted grants | $10,090.95 | ||
| Fulfilled | YSWS - Toppings | Toppings YSWS Topup | $500.00 | ||
| Deposited | Romilly Fowler | 3 awesome sticker designs! | $202.87 | ||
| Deposited | Minuteman Press | Invoice #61600, mailing for HC | $157.32 | ||
| Deposited | Minuteman Press | Invoice #61601, mailing for HC | $169.12 | ||
| Deposited | 72 Front Street LLC | Annual Registration Fee for City of Burlington per lease. | $110.00 |