Payments 1044

Total 19,310,858.66
On the way 1,872.05
Canceled 1,949,469.59
Status Date To For Amount
Deposited Christina Soriano Work from 8/9/21 - 9/11/21 $1,747.50
Deposited David W. Webster and Gwen E. Webster HQ Rent for the month of September 2021 $2,200.00
Deposited Kenny Mara A Devino 2 hours cleaning (9/12/2021) $70.00
Deposited Ella Xu Ella's hours - (8/30/2021 - 9/12/2021) $296.88
Deposited Kunal Botla Kunal hours 8/29/2021 - 9/11/2021 $306.25
Deposited Print Bear LLC dba Sticker Mule Stickers for Hack Club $16,471.80
Deposited Melinda Lawson 4.25 hours of work for August 2021 $63.75
Deposited Kenny Mara A Devino 2 hours cleaning (9/5/2021) $70.00
Deposited Kunal Botla Kunal hours 08/15/2021 - 08/28/2021 $133.75
Deposited Ella Xu Ella's hours - (8/16/2021 - 8/29/2021) $448.25
Deposited Gary Tou Gary Tou's Hours (2021-08-15 to 2021-08-28) $290.54
Deposited Kenny Mara A Devino 2 hours cleaning (8/29/2021) $70.00
Deposited Vincrest Landscape 4 mowing visits for the month of July $180.00
Deposited Seton & Associates Final review of Givebutter Partnership Agreement $395.00
Deposited Kenny Mara A Devino 2 hours cleaning (8/22/2021) $70.00
Deposited Elan Hugo Hanging the Zephyr box in HQ $320.12
Deposited Kenny Mara A Devino 2 hours cleaning (8/16/2021) $70.00
Deposited Ella Xu Ella's hours for July 16th, 2021 - August 15th, 2021 $542.71
Deposited Kunal Botla Kunal hours 7/19/2021 to 8/14/2021 $187.50
Deposited Gary Tou Gary Tou's Hours (8/1/2021 to 8/14/2021) $407.17
Deposited Christina Soriano Work from 7/3/21 - 8/8/21 $3,341.00
Deposited Melinda Lawson 3 hours of work from July 1-31 + reimbursement $50.95
Deposited Budget Blinds of Colchester Balance for installation of blinds in HQ $886.49
Deposited DEVX LLC 154 hours of software engineering on Bank's platform $12,320.00
Deposited Kenny Mara A Devino 2 hours cleaning (8/8/2021) $70.00
Deposited Yongbo Wang Reimbursement for Claire Wang's flight (Summer Intern) $386.98
Deposited Gary Tou Gary Tou's Hours (2021-07-18 to 2021-07-31) $240.44
Deposited Christina Asquith QSE-HRA pending reimbursements as of 2021-08-04 $891.67
Deposited Kenny Mara A Devino 2 hours cleaning for 3 days (8/2/2021) $70.00
Rejected Seton & Associates Work on name and likeness consent $790.00
Deposited Kunal Botla Kunal hours 7/05/2021 - 7/18/2021 $312.55
Deposited Kenny Mara A Devino 2 hours cleaning for 3 days (7/25) $70.00
Deposited Ella Xu Ella's hours for July 9th through July 15th $46.88
Deposited Kenny M. Devino 2 hours cleaning for 3 days (7/11, 7/15, 7/18), 1 hour errands, reimbursements $297.62
Deposited Gary Tou Gary Tou's hours (2021-07-04 to 2021-07-17) $111.75
Deposited Ella Xu Ella's hours for July 2nd to July 7th, 2021 $82.50
Deposited Christina Soriano 193.5 hours of work (6/5/21 - 7/2/21) less an expense, see notes $2,412.40
Deposited Vincrest Landscape 4 hours of landscaping for the month of May $180.00
Deposited Kenny M. Devino 2 hours cleaning office 7/6/21 $70.00
Deposited Christina Asquith QSE-HRA pending reimbursements as of 2021-07-05 $891.67
Deposited Kunal Botla Kunal hours 06/21/2021 - 07/04/2021 $180.00
Deposited Gary Tou Gary Tou's Hours (2021-06-20 to 2021-07-03) $365.81
Deposited Melinda Lawson 5.5 hours of work (6/1/21 - 6/30/21) + reimbursements $199.96
Deposited Kenny M. Devino 2 hours cleaning the office 6/27/21 $70.00
Deposited Seton & Associates Consultation for Givebutter agreement 6.25 hours 6/9/21 $2,468.75
Deposited Kunal Botla 6/6/2021 - 6/20/2021 pay $65.65
Deposited Gary Tou 6/6/2021 - 6/19/2021 (44.5 hours) $667.50
Deposited Kenny M. Devino 2 hours cleaning office 6/20/21 $70.00
Deposited Click Consulting Video editing for Elan Lee and Gwynne Shotwell $170.00
Deposited Kenny M. Devino 2 hours cleaning the office 6/13/21 $70.00