Payments 1045
Total
19,311,358.66
On the way
29,696.12
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Rebecca Shapass | Rate for fimmaker | $2,497.00 | ||
| Deposited | Ruien Luo | Hours for 8/14-8/25 | $454.25 | ||
| Deposited | Maggie Liu | Jam Bounty | $200.00 | ||
| Deposited | Shawn Malluwa-Wadu | 1st Week of Payroll *Gross Receipt* | $865.38 | ||
| Deposited | Changrui Li | Jams Bounty | $200.00 | ||
| Deposited | Shawn Malluwa-Wadu | Contract Payment - July 25th invoice | $322.89 | ||
| Deposited | Rebecca Shapass | Rate for fimmaker | $4,200.00 | ||
| Deposited | Rebecca Shapass | Reimbursement to filmmaker | $395.39 | ||
| Deposited | Ruien Luo | Hours for 8/7-8/13 | $547.25 | ||
| Deposited | Charlene Wallace | Invoices for advertising costs | $550.71 |