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Transfers 1007
Total
18,063,200.59
On the way
59,406.14
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | 72 Front Street LLC | Annual Registration Fee for City of Burlington per lease. | $110.00 | ||
| Deposited | Tuyet Minh Do | 3 sticker designs | $200.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 3/9/26 | $530.00 | ||
| Deposited | Julia Do | 3 sticker designs for HQ | $200.00 | ||
| Deposited | Minuteman Press | Invoice #61546, mailing for HC | $133.73 | ||
| Deposited | Impact Matters Law LLP | Invoice #3224. Trademark services from Impact Matters Law | $712.50 | ||
| Deposited | Formagrid Inc dba Airtable | Invoice #INV10042674 Additional 23 users in Airtable 1.9.26-4.8.26 | $2,415.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 3/2/26 | $530.00 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services Week of 3/2/26 | $530.00 | ||
| Deposited | Minuteman Press | Invoice #61496, mailing for HC | $132.22 |