Payments 1059
Total
20,279,074.74
On the way
6,179.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Christine M Newton | 29.5 hours of Accounting work (10/12/20 - 11/02/2020) | $1,032.50 | ||
| Deposited | NM Digital | 157 hours of work (at $80/hr) from July-Oct. 2020 | $12,560.00 | ||
| Deposited | Amogh Chaubey | 2020-10-05–2020-10-25 work: 10 h 16 min | $128.33 | ||
| Deposited | Amogh Chaubey | 2020-10-05–2020-10-25 work: 09 h 47 min | $122.25 | ||
| Deposited | Christina Soriano | 22 hours of work (10/9/20-10/14/20) | $330.00 | ||
| Deposited | Christina Soriano | 31 hours of work (10/2/20-10/8/20) | $465.00 | ||
| Deposited | Melinda Lawson | 53 hours work (9/1 - 9/30/2020) + Reimbursements (stamps and labels) | $1,002.35 | ||
| Deposited | Seton & Associates | 1.55 hours work (8/5 - 8/6/2020) | $757.08 | ||
| Deposited | Christina Soriano | 30 hours of work (9/25/20-10/1/20) | $450.00 | ||
| Deposited | Christine M Newton | 28 hours of Accounting work (9/2/20 - 10/6/20) | $980.00 |