Payments 1061
Total
20,279,074.74
On the way
57,073.70
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Mary Martinelli | Hours for 8/22/2022 – 9/13/2022 | $133.34 | ||
| Deposited | JPMorgan Chase Account of Charles Schwab | Partial refund of donation | $5,641.95 | ||
| Deposited | Rick Blount | Healthcare reimbursement for September 2022 | $904.98 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for September, 2022 | $2,238.00 | ||
| Deposited | Abigail Emma Fischler | Hours 8/22/2022 - 9/2/2022 | $176.00 | ||
| Deposited | Suzanne Ferland | Cleaning (July) | $420.00 | ||
| Deposited | Hugo Yuan Hu | 3 payments for logistics work | $731.87 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of September 2022 | $2,200.00 | ||
| Deposited | Rebecca Shapass | Cost of Hard Drive used to offload footage for Assemble | $254.76 | ||
| Deposited | Rebecca Shapass | Second half of "Clubs" Video | $1,090.00 | ||
| Deposited | Dawn Debbie Bugbee | Accounting services for July 2022 | $2,295.00 | ||
| Deposited | Dawn Debbie Bugbee | Accounting services for May 2022 | $2,595.00 | ||
| Deposited | Dawn Debbie Bugbee | Accounting services for June 2022 | $1,500.00 | ||
| Deposited | Abigail Emma Fischler | Hours for 8/6/2022 to 8/19/2022 | $352.00 | ||
| Deposited | Hugo Yuan Hu | logistics work - 2weeks | $276.67 | ||
| Deposited | Kevin Mathein | Video Production and Expense Reimbursement | $2,685.21 | ||
| Deposited | Paul Felix Mattick | Clubs team front end contract work | $1,077.27 | ||
| Deposited | Hugo Yuan Hu | logistics work - 2weeks | $276.67 | ||
| Deposited | Kevin Mathein | Video Production - 50% deposit | $1,500.00 | ||
| Deposited | Kunal Botla | Hours during June 2022 | $676.88 | ||
| Deposited | Suzanne Ferland | July cleaning HQ(Suzanne) | $577.50 | ||
| Deposited | Kunal Botla | hours during May 2022 | $463.13 | ||
| Deposited | Rick Blount | Healthcare reimbursement for August 2022 | $904.98 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for August, 2022 | $2,238.00 | ||
| Deposited | Gary Tou | Billable hours from 7/17/2022 to 7/30/2022 | $1,256.61 |