Payments 1045
Total
19,310,858.66
On the way
30,196.12
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | David Miles | Summer Travel | $567.95 | ||
| Deposited | IQ Risk Insurance Services | Insurance Premium (cyber policy) | $3,766.50 | ||
| Deposited | Alexandra Mitchell | Invoice payment - recorded in Gusto | $1,026.25 | ||
| Deposited | Ruien Luo | Invoice payment - recorded in Gusto | $450.08 | ||
| Deposited | Sarthak Mohanty | Invoice paymentInvoice payment - recorded in Gusto | $102.75 | ||
| Deposited | Abigail Emma Fischler | Invoice payment - recorded in Gusto | $124.98 | ||
| Deposited | Abigail Emma Fischler | Reimbursement for LinkedIn | $39.99 | ||
| Deposited | Ruien Luo | Invoice difference - incorrect amount sent 3/22 | $14.35 | ||
| Deposited | Sarthak Mohanty | Hours 03/19/2024 – 03/25/2024 | $475.38 | ||
| Deposited | Woody Keppel | Summer Event 1st payment | $15,000.00 |