Payments 1044
Total
19,310,858.66
On the way
1,872.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Kenny Mara A Devino | 2 hours cleaning (11/22/2021) | $70.00 | ||
| Deposited | Gary Tou | Hours for 11/7/2021 to 11/20/2021 | $571.21 | ||
| Deposited | Ella Xu | Hours for 2021-11-8 to 2021-11-21 | $660.15 | ||
| Deposited | Kunal Botla | Hour for 2021-11-07 to 2021-11-20 | $318.60 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of December 2021 | $2,200.00 | ||
| Deposited | Abigail Emma Fischler | Hours for 11/2/2021 - 11/9/2021 | $81.25 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (11/14/2021) | $70.00 | ||
| Deposited | Linnzi Drummond | 1/2 of Slack bot payment | $375.00 | ||
| Deposited | Rebecca Shapass | 🎞️ Payment to Rebecca Shapass for edit/revisions of Doge video | $435.00 | ||
| Deposited | Vincrest Landscape | 🌱 Vincrest Landscaping monthly payment (October) | $90.00 | ||
| Deposited | Kunal Botla | Hour for 2021-10-24 to 2021-11-06 | $256.50 | ||
| Deposited | Click Consulting | Video editing | $45.00 | ||
| Deposited | Christina Soriano | Work from 10/11/21 - 11/6/21 | $1,095.00 | ||
| Deposited | Ella Xu | Hours for 2021-10-25 to 2021-11-07 | $774.90 | ||
| Deposited | Gary Tou | Hours for 10/24/2021 to 11/6/2021 | $750.61 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning, 1 hour errands + reimbursement (11/07/2021) | $152.94 | ||
| Deposited | Seton & Associates | Consultation for Whistleblower Policy | $395.00 | ||
| Deposited | Abigail Emma Fischler | 10/18/2021-10/29/2021 hours | $112.50 | ||
| Deposited | Kunal Botla | 6.8 hours missing for (2021-09-26 to 2021-10-09) | $91.80 | ||
| Deposited | Kunal Botla | Hours for 2021-10-10 to 2021-10-23 | $179.55 | ||
| Deposited | Melinda Lawson | 2.75 hours of work 9/1/21 - 10/31/21 + reimbursements | $174.61 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning, 1 hour errands + reimbursement (10/31/2021) | $177.21 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for November 2021-11-01 | $2,238.00 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of November 2021 | $2,200.00 | ||
| Deposited | Gary Tou | Hours from 10/10/2021 to 10/23/2021 | $342.13 |