Payments 4332
Total
19,310,858.66
On the way
4,082.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Gary Tou | Hours for 10/24/2021 to 11/6/2021 | $750.61 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning, 1 hour errands + reimbursement (11/07/2021) | $152.94 | ||
| Deposited | Seton & Associates | Consultation for Whistleblower Policy | $395.00 | ||
| Fulfilled | Hack Market | Orpheus plushies fee | $23.33 | ||
| Deposited | Abigail Emma Fischler | 10/18/2021-10/29/2021 hours | $112.50 | ||
| Deposited | Kunal Botla | 6.8 hours missing for (2021-09-26 to 2021-10-09) | $91.80 | ||
| Deposited | Kunal Botla | Hours for 2021-10-10 to 2021-10-23 | $179.55 | ||
| Deposited | Melinda Lawson | 2.75 hours of work 9/1/21 - 10/31/21 + reimbursements | $174.61 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning, 1 hour errands + reimbursement (10/31/2021) | $177.21 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for November 2021-11-01 | $2,238.00 |