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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 | Travel Grant for Ivoine | Payment | $540.00 | ||
| Settled | AGH Fulfillment | Invoice payment | $2,478.55 | ||
| Deposited | Bianca Pereira | Invoice payment | $1,200.00 | ||
| Deposited | Charlene Wallace // Operations Plus | Invoice payment | $3,360.00 | ||
| Deposited | Vincrest Landscape | Invoice payment | $490.00 | ||
| Fulfilled | AI Policy Institute | Fronting of funds to fiscally sponsored organization | $30,000.00 | ||
| Fulfilled | HQ Gas Fund | Cap off! | $1,000.00 | ||
| Fulfilled | Blot | Topping up blot | $1,000.00 | ||
| Fulfilled | HQ Gas Fund | Topping up gas fund | $1,000.00 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.74 |