Payments 1045

Total 19,310,858.66
On the way 30,196.12
Canceled 1,949,469.59
Status Date To For Amount
Deposited Jianmin Chen Gap Year Payroll (10/1/23-10/14/23) $1,730.77
Deposited Rebecca Shapass Rate for fimmaker $4,500.00
Deposited Charlene Wallace Invoice for partnership role $4,050.00
Deposited Ruien Luo Hours for 9/1-9/15 $459.00
Deposited David W. Webster HQ September Rent plus lease adjustment $2,430.00
Deposited Charlene Wallace Invoices for recruiting costs $2,475.00
Deposited Shubham Panth Wise $1,003.13
Deposited Charlene Wallace Invoices for recruiting costs $2,700.00
Deposited Neuberg Gore & Associates LLC Executive Coaching $3,750.00
Deposited Dawn Bugbee d/b/a Bizzy Bee, LLC Accounting services for July 2023 $2,985.00