Payments 1044
Total
19,310,858.66
On the way
1,872.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Woody Keppel | Reimbursements | $1,871.78 | ||
| Deposited | Affordable Transportation Service LLC | Invoice for Transportation Services | $765.00 | ||
| Deposited | Malycia Ashley | Intern pay see Gusto | $2,171.91 | ||
| Deposited | Zoya Hussain | Intern pay see Gusto | $1,852.64 | ||
| Deposited | Bianca Pereira | Invoice payment - recorded in Gusto | $2,405.00 | ||
| Deposited | Ruien Luo | Invoice payment, see gusto | $559.54 | ||
| Deposited | Ian Madden | Invoice payment see gusto | $1,192.60 | ||
| Deposited | Sarthak Mohanty | Invoice payment | $194.36 | ||
| Deposited | Shubham Panth | April invoice | $1,188.00 | ||
| Deposited | Shubham Panth | March invoice | $1,188.00 | ||
| Deposited | Vincrest Landscape | Invoice payment | $375.00 | ||
| Deposited | Charlene Wallace // Operations Plus | Invoice payment | $4,050.00 | ||
| Deposited | Sarthak Mohanty | See Gusto | $1,291.03 | ||
| Deposited | Jasper Mayone | See gusto | $316.26 | ||
| Deposited | Charlene Wallace // Operations Plus | Reimbursement for Ad costs (Indeed and LinkedIn) | $1,687.00 | ||
| Deposited | Bianca Pereira | Invoice payment | $1,330.00 | ||
| Deposited | Rebecca Shapass | 25% Deposit for Summer, 2024 | $2,225.00 | ||
| Deposited | Neuberg Gore & Associates LLC | Invoice payment | $1,250.00 | ||
| Deposited | Vincrest Landscape | payment for invoice | $150.00 | ||
| Deposited | David Miles | Summer Travel | $567.95 | ||
| Deposited | IQ Risk Insurance Services | Insurance Premium (cyber policy) | $3,766.50 | ||
| Deposited | Alexandra Mitchell | Invoice payment - recorded in Gusto | $1,026.25 | ||
| Deposited | Ruien Luo | Invoice payment - recorded in Gusto | $450.08 | ||
| Deposited | Sarthak Mohanty | Invoice paymentInvoice payment - recorded in Gusto | $102.75 | ||
| Deposited | Abigail Emma Fischler | Invoice payment - recorded in Gusto | $124.98 |