Payments 4798
Total
20,365,468.66
On the way
5,159.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Leo McElroy | Healthcare reimbursement March 2023 | $895.23 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 3/13/2023 - 3/19/2023 | $352.00 | ||
| Deposited | Gary Tou | Hours from February 26th, 2023 to March 11th, 2023 | $947.61 | ||
| Fulfilled | HCB Clearinghouse | March 17th, 2023 Biweekly payroll | $26,203.65 | ||
| Fulfilled | Horizon | Funds transfer | $3,000.00 | ||
| Fulfilled | i am u are | Front for ACH not going through | $13,000.00 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 3/6/2023 - 3/12/2023 | $456.00 | ||
| Deposited | Tracy Building LLC | Rent - Tracy Building. For March 15th - April 15th | $2,300.00 | ||
| Deposited | Chernet Berhanu | Payment for packing Sprigs | $62.50 | ||
| Deposited | Hack Club | Initial funding for increase.com | $1,000.00 |