Payments 4443
Total
19,280,710.32
On the way
32,020.39
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Alexandra Mitchell | Reimbursement for mileage and office supplies | $21.88 | ||
| Deposited | Alexandra Mitchell | Contract work (1/22 - 2/19) | $1,107.50 | ||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for January 2023 | $1,395.00 | ||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for December 2022 | $675.00 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 2/13/23 - 2/20/23 | $496.00 | ||
| Deposited | Tracy Building LLC | Rent - Tracy Building. For February 15th - March 15th | $2,300.00 | ||
| Deposited | Leo McElroy | Healthcare reimbursement Feb2023 | $895.23 | ||
| Deposited | Gary Tou | Hours for Jan. 30th, 2022 to Feb. 12th, 2022 | $459.83 | ||
| Deposited | Gary Tou | Hours from January 29th, 2023 to February 11th, 2023 | $419.47 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 2/6/23 - 2/11/23 | $304.00 |