Payments 1059
Total
20,279,074.74
On the way
6,179.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Christina Soriano | 31 hours of work (10/2/20-10/8/20) | $465.00 | ||
| Deposited | Melinda Lawson | 53 hours work (9/1 - 9/30/2020) + Reimbursements (stamps and labels) | $1,002.35 | ||
| Deposited | Seton & Associates | 1.55 hours work (8/5 - 8/6/2020) | $757.08 | ||
| Deposited | Christina Soriano | 30 hours of work (9/25/20-10/1/20) | $450.00 | ||
| Deposited | Christine M Newton | 28 hours of Accounting work (9/2/20 - 10/6/20) | $980.00 | ||
| Deposited | Amogh Chaubey | Sept. 21-27, 2020 work | $500.00 | ||
| Deposited | Amogh Chaubey | Full-time pay (40 hours equivalent) for September 14th - 20th | $500.00 | ||
| Deposited | Christina Soriano | 16 hours of work on week of 9/21 | $240.00 | ||
| Deposited | Christina Soriano | 33 hours of work on week of 9/14 | $495.00 | ||
| Deposited | Chaleb Pommells | ACH direct deposit out to Chaleb Pommells. | $1,484.38 | ||
| Deposited | Amogh Chaubey | September 8th - 14th work | $500.00 | ||
| Deposited | Amogh Chaubey | September 1st - 7th work | $500.00 | ||
| Deposited | Chaleb Pommells | ACH direct deposit out to Chaleb Pommells. | $1,975.00 | ||
| Deposited | Amogh Chaubey | August 22nd - 28th work | $500.00 | ||
| Deposited | Amogh Chaubey | August 15th - 21st work | $500.00 | ||
| Deposited | Seton & Associates | Invoice #7044 - Drafting endowment policy | $1,935.50 | ||
| Deposited | Samantha Ezzo | Renting 2nd place in Bloomington for team during 1st 6 weeks of school year | $5,100.00 | ||
| Deposited | Melody ✨ | Final payment to Melody ✨ | $2,000.00 | ||
| Failed | Melody ✨ | Salary payment to Melody ✨ for week of 8/3 | $800.00 | ||
| Deposited | Melody ✨ | Salary payment to Melody ✨ for week of 7/27 | $1,000.00 | ||
| Deposited | Melody ✨ | Salary payment to Melody ✨ for week of 7/20 | $1,000.00 | ||
| Deposited | Melody ✨ | Salary payment to Melody ✨ for week of 7/13 | $1,000.00 | ||
| Deposited | Melody ✨ | Salary payment to Melody ✨ for week of 7/6 | $1,000.00 | ||
| Deposited | Melody ✨ | Salary payment to Melody ✨ for week of 6/29 | $1,000.00 | ||
| Deposited | John Toor | July rent at 10 Ladd Pt | $10,000.00 |