Payments 4428

Total 19,225,812.52
On the way 56,685.35
Canceled 1,949,469.59
Status Date To For Amount
Deposited Charlene Wallace Vice President, Donor Engagement recruitment $6,300.00
Deposited Christina Asquith ICHRA reimbursement for Feb 2022 $2,238.00
Deposited Abigail Emma Fischler 2/14 - 2/24/2022 hours $93.75
Deposited Gary Tou Hours 2/13/2022 to 2/26/2022 $498.63
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
Rejected David W. Webster and Gwen E. Webster HQ Rent for the month of March 2022 $2,199.92
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