Payments 4711

Total 20,535,961.74
On the way 39,626.80
Canceled 1,959,037.99
Status Date To For Amount
Deposited Abigail Emma Fischler Hours worked from 3/6/2023 - 3/12/2023 $456.00
Deposited Tracy Building LLC Rent - Tracy Building. For March 15th - April 15th $2,300.00
Deposited Chernet Berhanu Payment for packing Sprigs $62.50
Deposited Hack Club Initial funding for increase.com $1,000.00
Fulfilled Belle's Bucks Reimbursement for month expenses $1,510.00
Deposited Martins Elite Lawn Care and Property Maintenance HQ and Bank cleaning (February) $437.50
Deposited Martins Elite Lawn Care and Property Maintenance Reimbursement for light bulbs $44.92
Deposited Alexandra Mitchell Contract work (1/26/23 - 3/5/23) $872.50
Fulfilled Sam's Shillings Feb 2023 salary payment $800.00
Deposited Hugo Yuan Hu Hours worked for mail team 2/1/23 - 2/28/23 $448.00
Deposited Abigail Emma Fischler Hours worked from 2/27/23 - 3/5/23 $320.00
Deposited Gary Tou HourHour from February 12th, 2023 to February 25th, 2023 $330.07
Fulfilled Latinas In Cyber Front for donation $2,000.00
Deposited Gallatin Advisory LLC Advisory services $500.00
Deposited David W. Webster HQ March rent $2,270.00
Deposited Hugo Yuan Hu Reimbursement for Typewriter $40.00
Deposited Abigail Emma Fischler Hours worked from 2/21/23 - 2/26/23 $400.00
Deposited Anna Logan Davis Invoice payment $6,480.00
Fulfilled Sam's Shillings Sam's salary payment for Jan. 2023 $800.00
Deposited Alexandra Mitchell Reimbursement for mileage and office supplies $21.88
Deposited Alexandra Mitchell Contract work (1/22 - 2/19) $1,107.50
Deposited Dawn Bugbee d/b/a Bizzy Bee, LLC Accounting services for January 2023 $1,395.00
Deposited Dawn Bugbee d/b/a Bizzy Bee, LLC Accounting services for December 2022 $675.00
Deposited Abigail Emma Fischler Hours worked from 2/13/23 - 2/20/23 $496.00
Deposited Tracy Building LLC Rent - Tracy Building. For February 15th - March 15th $2,300.00