Payments 1061
Total
20,335,468.66
On the way
679.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 | ||
| Deposited | Charlene Wallace // Operations Plus | final invoice club ops lead | $3,420.00 | ||
| Deposited | Charlene Wallace // Operations Plus | reimbursing for ad fee | $110.11 | ||
| Deposited | Ruien Luo | Invoice payment | $465.90 | ||
| Deposited | Mason Meirs | Community engineer - onboarding hours | $106.25 |