Payments 1061
Total
20,279,074.74
On the way
57,073.70
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Gary Tou | Billable hours from 5/22/2022 to 6/4/2022 | $39.65 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for June, 2022 | $2,238.00 | ||
| Deposited | Hugo Yuan Hu | logistics work - 2weeks | $56.25 | ||
| Deposited | Amazon Capital Services, Inc | Compatible 206X Toner Cartridge Replacement for HP 206X 206A | $151.25 | ||
| Deposited | Amazon Capital Services, Inc. | Fujitsu ScanSnap iX1400 Simple One-Touch Button Document Scanner | $408.09 | ||
| Deposited | Suzanne Ferland | Cleaning supplies (May) | $70.06 | ||
| Deposited | Suzanne Ferland | May Cleaning, Plants maintenance | $630.00 | ||
| Deposited | Rick Blount | Healthcare reimbursement | $840.45 | ||
| Deposited | GitHub | Metered billing | $384.88 | ||
| Deposited | Dawn Debbie Bugbee | Accounting services for April 2022 | $3,690.00 | ||
| Deposited | Patrick Gallager | HQ weekend labor - AC units, moving etc | $340.00 | ||
| Deposited | Gary Tou | Billable hours from 5/8/2022 to 5/21/2022 | $146.66 | ||
| Deposited | Abigail Emma Fischler | Hours worked for 5/9/2022 to 5/18/2022 | $112.50 | ||
| Deposited | Hugo Yuan Hu | Logistics work - weekly hours | $26.04 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of June 2022 | $2,200.00 | ||
| Deposited | IQ Risk Insurance Services Trust Account | 2022 Cyber Insurance Policy | $3,017.10 | ||
| Deposited | Hugo Yuan Hu | Logistics work - weekly hours | $24.06 | ||
| Deposited | Charlene Wallace | Recruiting Services - VP Donor (final installment) | $6,300.00 | ||
| Deposited | Abigail Emma Fischler | Hours for April 24.2022 to May 7.2022 | $43.75 | ||
| Deposited | Ella Xu | Hours for April 24.2022 to May 7.2022 | $135.00 | ||
| Deposited | Gary Tou | Hours from April 24.2022 to May 7th.2022 | $305.70 | ||
| Deposited | Suzanne Ferland | reimbursement for cleaning and gardening supplies | $171.62 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for May, 2022 | $2,238.00 | ||
| Deposited | Hugo Yuan Hu | Logistics work - weekly hours | $14.90 | ||
| Deposited | Dawn Debbie Bugbee | Accounting services for March 2022 | $4,185.00 |