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 | Hour for 2021-10-24 to 2021-11-06 | $256.50 | ||
| Deposited | Click Consulting | Video editing | $45.00 | ||
| Deposited | Christina Soriano | Work from 10/11/21 - 11/6/21 | $1,095.00 | ||
| Deposited | Ella Xu | Hours for 2021-10-25 to 2021-11-07 | $774.90 | ||
| Deposited | Gary Tou | Hours for 10/24/2021 to 11/6/2021 | $750.61 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning, 1 hour errands + reimbursement (11/07/2021) | $152.94 | ||
| Deposited | Seton & Associates | Consultation for Whistleblower Policy | $395.00 | ||
| Fulfilled | Hack Market | Orpheus plushies fee | $23.33 | ||
| Deposited | Abigail Emma Fischler | 10/18/2021-10/29/2021 hours | $112.50 | ||
| Deposited | Kunal Botla | 6.8 hours missing for (2021-09-26 to 2021-10-09) | $91.80 |