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Transfers 3856
Total
18,273,623.60
On the way
3,366.35
Canceled
1,724,148.38
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 | ||
| Fulfilled | YSWS - TerminalCraft | funds approved by Graham | $1,000.00 | ||
| Fulfilled | Summer of Making 2025 | funding for jimmy koppel invoice | $7,094.65 | ||
| Fulfilled | YSWS - Budget - ascpixi | YSWS | $1,000.00 | ||
| Deposited | Louisa Mulei | Fire Department Lead June-July 2025 | $1,026.00 | ||
| Fulfilled | YSWS - Budget - Manitej | YSWS | $1,000.00 |