Payments 4371
Total
19,355,205.35
On the way
17,978.70
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Abigail Emma Fischler | Hours worked from 2/27/23 - 3/5/23 | $320.00 | ||
| Deposited | Gary Tou | HourHour from February 12th, 2023 to February 25th, 2023 | $330.07 | ||
| Fulfilled | Latinas In Cyber | Front for donation | $2,000.00 | ||
| Deposited | Gallatin Advisory LLC | Advisory services | $500.00 | ||
| Deposited | David W. Webster | HQ March rent | $2,270.00 | ||
| Deposited | Hugo Yuan Hu | Reimbursement for Typewriter | $40.00 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 2/21/23 - 2/26/23 | $400.00 | ||
| Deposited | Anna Logan Davis | Invoice payment | $6,480.00 | ||
| Fulfilled | Sam's Shillings | Sam's salary payment for Jan. 2023 | $800.00 | ||
| Deposited | Alexandra Mitchell | Reimbursement for mileage and office supplies | $21.88 |