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Transfers 3919
Total
18,175,930.90
On the way
31,129.74
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Rejected | Maximiliano Marini Lazaro | Cleaning Services 6/23 | $450.00 | ||
| Fulfilled | Afonso's Avocados | 5/14-6/13 | $56.25 | ||
| Fulfilled | Summer of Making 2025 | The summer of making starts meow! | $10,000.00 | ||
| Deposited | Zenab Hassan | 06/17/25 | $1,923.08 | ||
| Deposited | Maximiliano Marini Lazaro | Reimbursement for Cleaning Supples | $91.74 | ||
| Fulfilled | YSWS - Grub | Topping up | $250.00 | ||
| Deposited | Ramesh Chandra Pandey | Invoice ID008 | $1,688.00 | ||
| Fulfilled | YSWS - Highway | Approved by Max | $10,000.00 | ||
| Fulfilled | Neighborhood | Flights + Stipends | $10,000.00 | ||
| Fulfilled | Nest | Approved by Zach | $200.00 |