Payments 1044
Total
19,310,858.66
On the way
1,872.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Alexandra Mitchell | Contract work (10/24 - 11/4) | $575.00 | ||
| Deposited | Suzanne Ferland | Cleaning (October) | $595.00 | ||
| Deposited | Leo McElroy | Healthcare reimbursement Nov2022 | $840.70 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for November, 2022 | $2,238.00 | ||
| Deposited | Gallatin Advisory LLC | Advisory services | $400.00 | ||
| Deposited | Abigail Emma Fischler | Hours worked 10/18 - 10/28/2022 | $176.00 | ||
| Deposited | Rebecca Schuh | Freelance work - Editing and Hackathon write-up | $550.00 | ||
| Deposited | David W. Webster | HQ Rent for the month of November 2022 ($2270) + rent inc charges (4 months x $70 = $280) | $2,550.00 | ||
| Deposited | Gary Tou | Billable hours from October 9th, 2022 to October 22nd, 2022 | $348.22 | ||
| Deposited | Alexandra Mitchell | Contract work (10/10 - 10/23) | $600.00 | ||
| Deposited | Rebecca Shapass | Interview and video edit with a hack clubber | $450.00 | ||
| Deposited | Suzanne Ferland | Cleaning supplies | $37.26 | ||
| Deposited | Suzanne Ferland | Cleaning (September) | $665.00 | ||
| Deposited | Alexandra Mitchell | Reimbursement for office supplies and mileage | $142.29 | ||
| Deposited | Abigail Emma Fischler | Hours for 10/3/2022 - 10/16/2022 | $144.00 | ||
| Deposited | Leo McElroy | healthcare reimbursements | $5,884.90 | ||
| Deposited | Gary Tou | Billable hours from September 25th, 2022 to October 8th, 2022 | $207.21 | ||
| Deposited | Mary Martinelli | Hours for 9/13/2022 – 10/9/2022 | $106.46 | ||
| Deposited | Alexandra Mitchell | Contract work (9/26 - 10/9) | $860.00 | ||
| Deposited | Hugo Yuan Hu | Mail , logistics | $410.00 | ||
| Deposited | Tracy Building LLC | Rent - Tracy Building. For October 15th - November 15th | $2,300.00 | ||
| Deposited | Tracy Building LLC | Rent - Tracy Building. For September 15th - October 15th | $2,300.00 | ||
| Deposited | Gallatin Advisory LLC | Advisory services | $350.00 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for October, 2022 | $2,238.00 | ||
| Deposited | Gary Tou | Billable hours from 7/31/2022 to 9/24/2022 | $1,108.24 |