Payments 4428
Total
19,225,745.02
On the way
56,752.85
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Gary Tou | Hours 12/19/2021 to 1/1/2022 | $862.99 | ||
| Deposited | Ella Xu | 2021-12-20 to 2022-01-02 | $862.87 | ||
| Fulfilled | Athul Withholding | Hack Club India Salary Payment | $1,000.00 | ||
| Deposited | Kunal Botla | hours 2021-12-05 to 2021-12-18 | $27.00 | ||
| Deposited | Kunal Botla | Hours 2021-12-19 to 2021-12-31 | $54.00 | ||
| Deposited | Kunal Botla | Bank Office sign hours Oct/Nov/Dec | $668.25 | ||
| Rejected | Rid Industries Inc | Invoice #2 | $1,720.00 | ||
| Deposited | Ella Xu | Hours for 2021-12-06 to 2021-12-19 | $10.58 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of January 2022 | $2,200.00 | ||
| Deposited | Gary Tou | Hours worked 12/5/2021 to 12/18/2021 | $380.78 |