Transfers 3807

Total 18,145,438.70
On the way 61,621.94
Canceled 1,720,225.30
Status Date To For Amount
Fulfilled YSWS - Budget - Olive Reimbursement for Campfire Expenses (ref: xgS3zN) $750.00
Fulfilled Theseus USPS Operating Account Batch postage for bat!3mvhyp6 (142 letters) /back_office/letter/batches/3mvhyp6 $205.66
Deposited Joaquin Schere Operations and Comms invoice $4,285.00
Fulfilled Flavortown Topping up flavortown $5,000.00
Fulfilled YSWS – Reboot Program payout for 118.7 weighted grants $10,090.95
Fulfilled YSWS - Toppings Toppings YSWS Topup $500.00
Deposited Romilly Fowler 3 awesome sticker designs! $202.87
Deposited Minuteman Press Invoice #61600, mailing for HC $157.32
Deposited Minuteman Press Invoice #61601, mailing for HC $169.12
Deposited 72 Front Street LLC Annual Registration Fee for City of Burlington per lease. $110.00