Payments 1044
Total
19,292,435.57
On the way
20,295.14
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Amogh Chaubey | September 8th - 14th work | $500.00 | ||
| Deposited | Amogh Chaubey | September 1st - 7th work | $500.00 | ||
| Deposited | Chaleb Pommells | ACH direct deposit out to Chaleb Pommells. | $1,975.00 | ||
| Deposited | Amogh Chaubey | August 22nd - 28th work | $500.00 | ||
| Deposited | Amogh Chaubey | August 15th - 21st work | $500.00 | ||
| Deposited | Seton & Associates | Invoice #7044 - Drafting endowment policy | $1,935.50 | ||
| Deposited | Samantha Ezzo | Renting 2nd place in Bloomington for team during 1st 6 weeks of school year | $5,100.00 | ||
| Deposited | Melody ✨ | Final payment to Melody ✨ | $2,000.00 | ||
| Failed | Melody ✨ | Salary payment to Melody ✨ for week of 8/3 | $800.00 | ||
| Deposited | Melody ✨ | Salary payment to Melody ✨ for week of 7/27 | $1,000.00 |