Payments 137

Total 55,836.13
On the way 585.00
Canceled 2,762.23
Status Date To For Amount
Deposited ISOURCE ASIA LIMITED Tote Bags for event attendees (invoice HCB20260724001) $627.50
Fulfilled YSWS - Budget - Nathan SF $400.00
Fulfilled YSWS - Budget - Nathan Flight and SF $800.00
Fulfilled Nest Nest game hosting - 1 month $10.00
Fulfilled HQ USPS Clearinghouse Batch postage for bat!rv6h4j9 (100 letters) /back_office/letter/batches/rv6h4j9 $158.53
Fulfilled Horizons Polaris Someones ticket -stellenium $300.00
Fulfilled Fines Fine for invalid WG payout — $3.50 $3.50
Fulfilled Fines Fine for invalid WG payout — $5173.95 $5,173.95
Fulfilled Horizons Merging Grants $20.00
Fulfilled YSWS - Budget - Nathan Topup $611.00
Deposited Juan Pablo Sojo Marketing $156.00
Fulfilled Printing Legion Printing stuff $23.00
Fulfilled Fines Fine for invalid WG payout — $183.40 $183.40
Fulfilled YSWS - Budget - Nathan Flights $600.00
Fulfilled YSWS - Budget - Nathan china pt 2 $400.00
Fulfilled YSWS - Budget - Dhamari Review $800.00
Fulfilled HQ USPS Clearinghouse Batch postage for bat!j5xh93y (45 letters) /back_office/letter/batches/j5xh93y $71.82
Fulfilled Fines Fine for invalid WG payout — $65.80 $65.80
Deposited Yekutiel Yunger Fraud review for Macondo $500.25
Fulfilled YSWS - Budget - Nathan Alipay $200.00
Fulfilled HQ USPS Clearinghouse Batch postage for bat!p4xhy54 (2 letters) /back_office/letter/batches/p4xhy54 $2.55
Fulfilled HQ USPS Clearinghouse Batch postage for bat!y24hpk9 (2 letters) /back_office/letter/batches/y24hpk9 $2.55
Fulfilled HQ USPS Clearinghouse Batch postage for bat!rv6hk69 (11 letters) /back_office/letter/batches/rv6hk69 $15.63
Fulfilled HQ USPS Clearinghouse Batch postage for bat!2vkhr2x (61 letters) /back_office/letter/batches/2vkhr2x $98.64
Fulfilled Fines Fine for invalid WG payout — $1330.80 $1,330.80