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