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