Payments 1061
Total
20,279,074.74
On the way
57,073.70
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Rebecca Shapass | Rate for fimmaker | $2,800.00 | ||
| Deposited | Esther Ko | Travel Reimbursement | $18.36 | ||
| Deposited | Priansh Mittra | Travel Reimbursement | $31.17 | ||
| Deposited | Jasper Mayone | Travel Reimbursement | $13.89 | ||
| Deposited | Nina Zhu | Travel Reimbursement | $70.25 | ||
| Deposited | Janett Montes | Travel Reimbursement | $163.04 | ||
| Deposited | Charlene Wallace | Partnership ad costs | $719.88 | ||
| Deposited | Abigail Emma Fischler | travel expenses | $750.00 | ||
| Deposited | Charlene Wallace | Partnership recruiting invoice | $7,200.00 | ||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for August 2023 | $1,800.00 | ||
| Deposited | Charlene Wallace | Reimbursements for advertising costs | $1,251.59 | ||
| Deposited | Jianmin Chen | Gap Year Payroll (10/1/23-10/14/23) | $1,730.77 | ||
| Deposited | Rebecca Shapass | Rate for fimmaker | $4,500.00 | ||
| Deposited | Charlene Wallace | Invoice for partnership role | $4,050.00 | ||
| Deposited | Ruien Luo | Hours for 9/1-9/15 | $459.00 | ||
| Deposited | David W. Webster | HQ September Rent plus lease adjustment | $2,430.00 | ||
| Deposited | Charlene Wallace | Invoices for recruiting costs | $2,475.00 | ||
| Deposited | Shubham Panth | Wise | $1,003.13 | ||
| Deposited | Charlene Wallace | Invoices for recruiting costs | $2,700.00 | ||
| Deposited | Neuberg Gore & Associates LLC | Executive Coaching | $3,750.00 | ||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for July 2023 | $2,985.00 | ||
| Deposited | Rebecca Shapass | Rate for fimmaker | $2,497.00 | ||
| Deposited | Ruien Luo | Hours for 8/14-8/25 | $454.25 | ||
| Deposited | Maggie Liu | Jam Bounty | $200.00 | ||
| Deposited | Shawn Malluwa-Wadu | 1st Week of Payroll *Gross Receipt* | $865.38 |