Payments 4423
Total
19,225,029.52
On the way
20,432.85
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | NM Digital | 104 hours of work (6/5/21) | $8,320.00 | ||
| Deposited | Kenny M. Devino | 2 hours cleaning the office 6/2/21 | $70.00 | ||
| Deposited | Christina Soriano | 92.5 hours of work (5/22/21 - 6/4/21) | $1,387.50 | ||
| Deposited | Gary Tou | 5/9/2021 to 5/22/2021 (23.522 hours of work) | $473.47 | ||
| Deposited | Christina Asquith | QSE-HRA pending reimbursements as of 2021-06-3 | $891.67 | ||
| Deposited | Melinda Lawson | 18 hours of work (4/1/21 - 5/31-21) + reimbursement | $335.94 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning office 5/30/21 and reimbursements | $98.13 | ||
| Fulfilled | HCB Operations | Operating Expenses | $2,000.00 | ||
| Rejected | HCB Operations | Operating Expenses | $1,000.00 | ||
| Fulfilled | The Hacker Zephyr | Secret Summer Project Funds | $199,000.00 |