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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 |