Payments 1060
Total
20,279,074.74
On the way
6,179.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Gary Tou | 01/03/2021 - 01/16/2021 (21.35 hours of work) | $292.27 | ||
| Deposited | Neuberg, Gore & Associates, LLC | Executive Coaching Program for Zach and Christina | $8,675.00 | ||
| Deposited | Christina Soriano | 74 hours of work (1/4 - 1/14/2021) | $1,110.00 | ||
| Deposited | Michael Destefanis | QSE-HRA pending reimbursements in 2021 as of 2021-01-11 | $305.99 | ||
| Deposited | Michael Destefanis | QSE-HRA pending reimbursements in 2020 as of 2021-01-11 | $618.00 | ||
| Deposited | Gary Tou | 12/27/2020 - 1/02/2020 (5hr 33min of work) | $75.98 | ||
| Deposited | Christina Soriano | 32.5 hours of work (12/11/2020 - 1/3/2021) | $487.50 | ||
| Deposited | Melinda Lawson | 24 hours of work in December 2020 + Reimbursement for labels | $444.40 | ||
| Deposited | Gary Tou | 12/6/2020 - 12/26/2020 (15hr 54min of work) | $217.67 | ||
| Deposited | Michael Destefanis | PeopleKeep Reimbursement | $1,236.00 |