Payments 4791
Total
20,279,074.74
On the way
6,179.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | NM Digital | 183.75 hours of work (4/12/21) | $14,700.00 | ||
| Deposited | Gary Tou | 3/28/2021 - 4/10/2021 (36.9 hours of work) | $505.16 | ||
| Fulfilled | Community Team | Discretionary Spend | $200.00 | ||
| Deposited | Christina Asquith | QSE-HRA pending reimbursements as of 2021-04-12 | $891.67 | ||
| Deposited | Christina Soriano | 50 hours of work (3/26 - 4/8/21) | $750.00 | ||
| Deposited | Melinda Lawson | 5.5 hours of work (3/1/21 - 3/31-21) | $82.50 | ||
| Deposited | Neuberg, Gore & Associates, LLC | Past unpaid invoice for executive coaching program for Christina (Jan-Mar 2021) | $8,000.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning office 4/4/21 | $70.00 | ||
| Deposited | Gary Tou | 3/14/2021 - 3/27/2021 (29.93 hours of work) | $407.09 | ||
| Deposited | David Stroup | Initial retainer deposit for contract as part of Creative Director interview process | $3,000.00 |