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Transfers 3898
Total
18,121,007.51
On the way
34,925.93
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Tuyet Do | Travel Reimbursement | $338.36 | ||
| Deposited | Clio (CA) | Neighborhood invoice | $2,990.00 | ||
| Fulfilled | Athena Initiative | Rest of budget for Athena | $103,600.00 | ||
| Fulfilled | Sebastian’s Simoleons | Living Reimbursement 8/11-8/15 | $962.00 | ||
| Fulfilled | YSWS - Budget - Clay Nicholson | req by Clay for 30.2 weighted grants | $2,567.00 | ||
| Fulfilled | YSWS - Highway | fill up req by alexr | $10,000.00 | ||
| Fulfilled | asc's bobux | Reimbursement for checked bags | $81.03 | ||
| Fulfilled | Summer of Making 2025 | Top up for payments and prizes | $10,000.00 | ||
| Fulfilled | Summer of Making 2025 | transferring funds to pay Minuteman | $6,500.00 | ||
| Fulfilled | YSWS - Cider | funds approved by graham | $2,000.00 |