Payments 4332
Total
19,310,858.66
On the way
30,196.12
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Ella Xu | Hours 2022-02-14 to 2022-02-27 | $336.83 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of March 2022 | $2,200.00 | ||
| Deposited | Melanie Rodrigue | 2.5hrs of cleaning for Feb21 | $87.50 | ||
| Deposited | Melanie Rodrigue | 3hrs of cleaning for Feb13 | $105.00 | ||
| Fulfilled | APAC Community Discretionary Fund | Initial Funding | $100.00 | ||
| Deposited | Abigail Emma Fischler | Hours 2/1/22 - 2/11/22 | $162.50 | ||
| Deposited | Ella Xu | 2022-01-31 to 2022-02-13 | $475.61 | ||
| Deposited | Woody Keppel | 22 hours of work | $550.00 | ||
| Deposited | Woody Keppel | Office stuff / plants reimbursement | $1,596.76 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for Jan and Feb 2022 | $4,476.00 |