Transfers 3914

Total 18,121,007.51
On the way 46,008.13
Canceled 1,720,225.30
Status Date To For Amount
Fulfilled YSWS - Budget - Manitej YSWS $1,000.00
Fulfilled YSWS - Budget - Leafd YSWS $1,000.00
Fulfilled YSWS - Toppings Top-Up $100.00
Fulfilled YSWS - Highway Zeroing out account - Deven approving $9,991.14
Fulfilled Jumpstart top up $2,500.00
Fulfilled Summer of Making 2025 Top up $1,000.00
Fulfilled Summer of Making 2025 Putting enough funds for envelopes $1,000.00
Fulfilled Jumpstart Funds approved by Zach $2,000.00
Deposited Bernarda Araceli Sanchez Mota Remaining visa reimb & flight $463.64
Rejected Rowan Lynn 7/6-8/3 Invoice $1,455.00