Payments 4428
Total
19,225,812.52
On the way
56,685.35
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Mariana Dalcum | 2 hours of cleaning (1/23/22) | $70.00 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of February 2022 | $2,200.00 | ||
| Deposited | Paul Felix Mattick | December invoice for help with recruiting | $566.04 | ||
| Deposited | Charlene Wallace | Recruiting for Executive Assistant | $2,160.00 | ||
| Deposited | Ella Xu | 022-01-03 to 2022-01-16 | $688.91 | ||
| Deposited | Gary Tou | 1/2/2022 to 1/15/2022 | $790.84 | ||
| Deposited | Cedric Donovan Hutching | 2nd half of Jan. payment | $1,000.00 | ||
| Deposited | Abigail Emma Fischler | Hours for 1/3 - 1/14 | $168.75 | ||
| Deposited | Mariana Dalcum | 4 hours of cleaning (1/11/22 and 1/16/22) | $140.00 | ||
| Deposited | Michael Fischthal | Flight reimbursement | $177.20 |