Transfers 3953

Total 18,226,346.64
On the way 50,643.31
Canceled 1,724,148.38
Status Date To For Amount
Deposited Vincrest Landscape July 2024 invoice #1438 $350.00
Fulfilled Arav Intern reimbursement stipend 7/8-7/19 $1,200.00
Fulfilled Summer 2024 Emergency funding whilst we wait for reimbursements $5,000.00
Fulfilled Malted's Money Bi-weekly living expense reimbursements $1,730.76
Fulfilled YSWS - Cider Additional Funding for Cider $2,000.00
Deposited Affordable Transportation Service LLC Transportation Services $446.25
Fulfilled The Trail Transfer approved by Zach $1,000.00
Fulfilled Summer 2024 Additional funding for summer event $20,000.00
Fulfilled The Trail Top off of funds from HQ for The Trail $2,300.00
Fulfilled Marios's Fund Volunteer reimbursement plan 2 weeks $1,200.00