Payments 1045
Total
19,310,858.66
On the way
30,196.12
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Adham Zaky | Visa Reimbursement | $197.50 | ||
| Deposited | Woody Keppel | Remaining of Boreal contract | $15,000.00 | ||
| Deposited | Formagrid Inc | Airtable Invoice | $4,200.00 | ||
| Deposited | 72 Front Street LLC | Burlington renter's registration fee | $110.00 | ||
| Deposited | 72 Front Street LLC | Security deposit + first month rent for Cheru, Acon, and Alex Rin | $5,000.00 | ||
| Deposited | Cara Salter | Boreal work for 2 weeks | $1,200.00 | ||
| Deposited | Woody Keppel | Misc. Expenses (see attached report) | $2,585.08 | ||
| Deposited | Rebecca Shapass | Filming Expenses | $5,775.00 | ||
| Deposited | Vincrest Landscape | July 2024 invoice #1438 | $350.00 | ||
| Deposited | Affordable Transportation Service LLC | Transportation Services | $446.25 |