Payments 4374
Total
19,368,384.00
On the way
9,974.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Lonestar | Initial funding | $4,500.00 | ||
| Fulfilled | Deven's Dollars | Reimbursements | $200.00 | ||
| Deposited | Charlene Wallace | Invoices for recruiting costs | $2,700.00 | ||
| Fulfilled | Bank Discretionary spending | HCB discretionary spend | $10,000.00 | ||
| Fulfilled | Nila's Notes | Monthly reimbursements | $2,750.00 | ||
| Deposited | Neuberg Gore & Associates LLC | Executive Coaching | $3,750.00 | ||
| Fulfilled | Malted's Money | 2 weekly reimbursements | $1,530.76 | ||
| Fulfilled | Deven's Dollars | monthly reimbursements | $500.00 | ||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for July 2023 | $2,985.00 | ||
| Deposited | Rebecca Shapass | Rate for fimmaker | $2,497.00 |