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