Payments 1061
Total
20,279,074.74
On the way
16,894.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Kenny M. Devino | 2 hours cleaning for 3 days (7/11, 7/15, 7/18), 1 hour errands, reimbursements | $297.62 | ||
| Deposited | Gary Tou | Gary Tou's hours (2021-07-04 to 2021-07-17) | $111.75 | ||
| Deposited | Ella Xu | Ella's hours for July 2nd to July 7th, 2021 | $82.50 | ||
| Deposited | Christina Soriano | 193.5 hours of work (6/5/21 - 7/2/21) less an expense, see notes | $2,412.40 | ||
| Deposited | Vincrest Landscape | 4 hours of landscaping for the month of May | $180.00 | ||
| Deposited | Kenny M. Devino | 2 hours cleaning office 7/6/21 | $70.00 | ||
| Deposited | Christina Asquith | QSE-HRA pending reimbursements as of 2021-07-05 | $891.67 | ||
| Deposited | Kunal Botla | Kunal hours 06/21/2021 - 07/04/2021 | $180.00 | ||
| Deposited | Gary Tou | Gary Tou's Hours (2021-06-20 to 2021-07-03) | $365.81 | ||
| Deposited | Melinda Lawson | 5.5 hours of work (6/1/21 - 6/30/21) + reimbursements | $199.96 | ||
| Deposited | Kenny M. Devino | 2 hours cleaning the office 6/27/21 | $70.00 | ||
| Deposited | Seton & Associates | Consultation for Givebutter agreement 6.25 hours 6/9/21 | $2,468.75 | ||
| Deposited | Kunal Botla | 6/6/2021 - 6/20/2021 pay | $65.65 | ||
| Deposited | Gary Tou | 6/6/2021 - 6/19/2021 (44.5 hours) | $667.50 | ||
| Deposited | Kenny M. Devino | 2 hours cleaning office 6/20/21 | $70.00 | ||
| Deposited | Click Consulting | Video editing for Elan Lee and Gwynne Shotwell | $170.00 | ||
| Deposited | Kenny M. Devino | 2 hours cleaning the office 6/13/21 | $70.00 | ||
| Deposited | NM Digital | 104 hours of work (6/5/21) | $8,320.00 | ||
| Deposited | Kenny M. Devino | 2 hours cleaning the office 6/2/21 | $70.00 | ||
| Deposited | Christina Soriano | 92.5 hours of work (5/22/21 - 6/4/21) | $1,387.50 | ||
| Deposited | Gary Tou | 5/9/2021 to 5/22/2021 (23.522 hours of work) | $473.47 | ||
| Deposited | Christina Asquith | QSE-HRA pending reimbursements as of 2021-06-3 | $891.67 | ||
| Deposited | Melinda Lawson | 18 hours of work (4/1/21 - 5/31-21) + reimbursement | $335.94 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning office 5/30/21 and reimbursements | $98.13 | ||
| Deposited | Matt Zabierek | Freelance journalist work | $2,000.00 |