Payments 1045
Total
19,310,858.66
On the way
30,196.12
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | David W. Webster | HQ July Rent | $2,350.00 | ||
| Deposited | David W. Webster | HQ June Rent | $2,350.00 | ||
| Deposited | David W. Webster | HQ May Rent | $2,350.00 | ||
| Deposited | David W. Webster | HQ April Rent | $2,350.00 | ||
| Deposited | David W. Webster | HQ March Rent | $2,350.00 | ||
| Deposited | David W. Webster | HQ February Rent | $2,350.00 | ||
| Deposited | David W. Webster | HQ January Rent | $2,350.00 | ||
| Deposited | David W. Webster | HQ October - November - December Rent | $7,050.00 | ||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for Sept 2023 | $2,205.00 | ||
| Deposited | Rebecca Shapass | Rate for fimmaker | $2,800.00 |