Payments 1045
Total
19,311,358.66
On the way
29,914.12
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Paul Mattick | Payment for B Smith and Ruien's summer housing | $2,475.00 | ||
| Deposited | Hugo Hu | Reimbursement for Horizon Travel | $20.25 | ||
| Deposited | Vincrest Landscape | April Winter clean up and 1 st mow | $300.00 | ||
| Deposited | Ruien Luo | Hours for 4/22-5/5 | $377.30 | ||
| Deposited | Benjamin Smith | Flight reimbursement | $1,138.20 | ||
| Deposited | IQ Risk Insurance Services | 2023 Cyber Liability Renewal | $4,064.55 | ||
| Deposited | Tracy Building LLC | Rent + Security Deposit - Tracy Apartment | $3,000.00 | ||
| Deposited | David W. Webster | HQ May Rent | $2,270.00 | ||
| Deposited | Chernet Berhanu | Hours worked for mailing station 4/3 - 4/26 | $75.00 | ||
| Deposited | Mary Martinelli | Hours for 3/29/23-4/19/23 | $155.00 |