Payments 1044
Total
19,310,858.66
On the way
1,872.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Hugo Yuan Hu | Hours worked 11/1/22-11/30/22 for mail team | $165.63 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 11/28/22 - 12/10/22 | $240.00 | ||
| Deposited | Tracy Building LLC | Rent - Tracy Building. For December 15th - January 15th | $2,300.00 | ||
| Deposited | Alexandra Mitchell | Contract work (11/21 - 12/04) | $577.50 | ||
| Deposited | Mary Martinelli | Hours for 10/10/2022 – 12/4/2022 | $163.75 | ||
| Deposited | Casey Rosengren | Coaching sessions | $400.00 | ||
| Deposited | Dawn Debbie Bugbee | Accounting Services for October 2022 | $1,155.00 | ||
| Deposited | Dawn Debbie Bugbee | Accounting Services for November 2022 | $630.00 | ||
| Deposited | Leo McElroy | Healthcare reimbursement Dec2022 | $895.23 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for December, 2022 | $2,238.00 | ||
| Deposited | Suzanne Ferland | Cleaning (November - final invoice) | $560.00 | ||
| Rejected | jo | jo | $1.00 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 11/14/22 - 11/25/22 | $184.00 | ||
| Deposited | Kunal Botla | Hours during July 2022 | $1,496.25 | ||
| Deposited | Alexandra Mitchell | Contract work (11/5 - 11/20) | $400.00 | ||
| Deposited | Vincrest Landscape | Landscaping (October/November) | $170.00 | ||
| Deposited | David W. Webster | HQ rent | $2,200.00 | ||
| Deposited | Heyman Partners | Coaching services for Zach / Christina | $350.00 | ||
| Deposited | Hugo Yuan Hu | Hours worked 10/1/22-10/31/22 for mail team | $353.13 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 10/1/22-10/11/22 | $120.00 | ||
| Deposited | Gary Tou | Hours from October 23rd, 2022 to November 5th, 2022 | $1,025.11 | ||
| Deposited | Tracy Building LLC | Rent - Tracy Building. For November 15th - December 15th | $2,300.00 | ||
| Deposited | Vincrest Landscape | Landscaping (bringing invoices up to date) | $582.50 | ||
| Deposited | Dawn Debbie Bugbee | Accounting Services for September 2022 | $1,080.00 | ||
| Deposited | Alexandra Mitchell | Reimbursement for Mileage | $55.00 |