Payments 1044
Total
19,310,858.66
On the way
1,872.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Charlene Wallace | Recruiting Services - VP Donor (final installment) | $6,300.00 | ||
| Deposited | Abigail Emma Fischler | Hours for April 24.2022 to May 7.2022 | $43.75 | ||
| Deposited | Ella Xu | Hours for April 24.2022 to May 7.2022 | $135.00 | ||
| Deposited | Gary Tou | Hours from April 24.2022 to May 7th.2022 | $305.70 | ||
| Deposited | Suzanne Ferland | reimbursement for cleaning and gardening supplies | $171.62 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for May, 2022 | $2,238.00 | ||
| Deposited | Hugo Yuan Hu | Logistics work - weekly hours | $14.90 | ||
| Deposited | Dawn Debbie Bugbee | Accounting services for March 2022 | $4,185.00 | ||
| Deposited | Kunal Botla | Hours 2022-03-01 to 2022-03-31 | $690.75 | ||
| Deposited | Kunal Botla | Hours 2022-02-01 to 2022-02-28 | $438.75 | ||
| Deposited | Suzanne Ferland | Cleaning Services: April | $376.39 | ||
| Deposited | Charlene Wallace | Recruiting Services - VP Donor (final installment) | $6,300.00 | ||
| Deposited | Charlene Wallace | Recruiting: Initial payment Club Ops Lead | $2,250.00 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of May 2022 | $2,200.00 | ||
| Deposited | Abigail Emma Fischler | Hours 4/8/2022 - 4/23/22 | $131.25 | ||
| Deposited | Ella Xu | 2022-04-11 to 2022-04-24 | $120.00 | ||
| Deposited | Gary Tou | Hours 4/10/2022 to 4/23/2022 | $391.95 | ||
| Deposited | Gary Tou | Hours 3/27/2022 to 4/9/2022 | $599.76 | ||
| Deposited | Ella Xu | Hours 2022-03-28 to 2022-04-10 | $290.00 | ||
| Deposited | Abigail Emma Fischler | Hours 3/29 - 4/7/2022 | $137.50 | ||
| Deposited | Woody Keppel | reimbursement for supplies for HQ work on kitchen | $65.00 | ||
| Deposited | Woody Keppel | Hours worked on kitchen, etc at HQ Mar13-31 | $675.00 | ||
| Deposited | Neuberg, Gore & Associates, LLC | Executive Coaching | $3,750.00 | ||
| Deposited | Amazon Capital Services | Desk lights for hQ | $233.18 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for April 2022 | $2,238.00 | ||
| Deposited | Charlene Wallace | Recruiting Services - VP Donor (2nd installment) | $8,400.00 | ||
| Deposited | Kunal Botla | hours 2022-01-01 to 2022-01-31 | $411.75 | ||
| Deposited | Suzanne Ferland | HQ Cleaning Services Feb-Mar | $474.07 | ||
| Deposited | Ella Xu | Hours 3/14 - 3/27/2022 | $66.81 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of April 2022 | $2,200.00 | ||
| Deposited | Gary Tou | Hours 3/13/2022 to 3/26/2022 | $267.08 | ||
| Deposited | Abigail Emma Fischler | Hours for 3/14-3/25/2022 | $68.75 | ||
| Deposited | Dawn Debbie Bugbee | Accounting - February invoice | $2,430.00 | ||
| Deposited | Dawn Debbie Bugbee | Accounting - January invoice | $3,615.00 | ||
| Deposited | Ella Xu | Hours 2022-02-28 to 2022-03-13 | $515.64 | ||
| Deposited | Gary Tou | Hours 2/27/2022 to 3/12/2022 | $395.23 | ||
| Rejected | Gary Tou | Hours 2/27/2022 to 3/12/2022 | $395.23 | ||
| Deposited | Abigail Emma Fischler | hours 2/28/2022 - 3/13/2022 | $168.75 | ||
| Deposited | Woody Keppel | reimbursement for hours worked (kitchen etc) | $650.00 | ||
| Deposited | Woody Keppel | kitchen equipment purchases | $365.21 | ||
| Deposited | Zachary Harrison Fogg | Healthcare reimbursement - Jan-Feb. 2022 | $1,161.59 | ||
| Deposited | Charlene Wallace | Vice President, Donor Engagement recruitment | $6,300.00 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for Feb 2022 | $2,238.00 | ||
| Deposited | Abigail Emma Fischler | 2/14 - 2/24/2022 hours | $93.75 | ||
| Deposited | Gary Tou | Hours 2/13/2022 to 2/26/2022 | $498.63 | ||
| Deposited | Ella Xu | Hours 2022-02-14 to 2022-02-27 | $336.83 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of March 2022 | $2,200.00 | ||
| Rejected | David W. Webster and Gwen E. Webster | HQ Rent for the month of March 2022 | $2,199.92 | ||
| Deposited | Melanie Rodrigue | 2.5hrs of cleaning for Feb21 | $87.50 | ||
| Deposited | Melanie Rodrigue | 3hrs of cleaning for Feb13 | $105.00 |