Payments 4794
Total
20,289,789.74
On the way
46,358.70
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Kunal Botla | Hours 2021-12-19 to 2021-12-31 | $54.00 | ||
| Deposited | Kunal Botla | Bank Office sign hours Oct/Nov/Dec | $668.25 | ||
| Rejected | Rid Industries Inc | Invoice #2 | $1,720.00 | ||
| Deposited | Ella Xu | Hours for 2021-12-06 to 2021-12-19 | $10.58 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of January 2022 | $2,200.00 | ||
| Deposited | Gary Tou | Hours worked 12/5/2021 to 12/18/2021 | $380.78 | ||
| Deposited | Christopher Miller | Air BnB for HQ | $2,500.00 | ||
| Fulfilled | HCB Operations | Disbursement for air purifier for HQ | $174.34 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (12/05/2021) | $70.00 | ||
| Deposited | Abigail Emma Fischler | Hours for 11/29/2021 - 12/07/2021 | $87.50 |