Payments 1045
Total
19,311,358.66
On the way
29,914.12
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Hugo Hu | Reimbursement for BTV-LGA Flight | $178.90 | ||
| Deposited | Hugo Hu | Reimbursement Travel to VT | $113.90 | ||
| Deposited | Ian Madden | Hours for 04/10/2023 - 04/23/2023 | $241.80 | ||
| Deposited | Ruien Luo | Hours for 04/08/2023 - 04/23/2023 | $386.75 | ||
| Deposited | Pranav Teegavarapu | Hours spent on Modular things | $259.56 | ||
| Deposited | Tracy Building LLC | Rent - Tracy Building. For April 15th - May 15th | $2,300.00 | ||
| Deposited | Gary Tou | Hours from March 12th, 2023 to March 25th, 2023 | $2,227.37 | ||
| Deposited | United States Postal Services | Loading IMsb account for bulk mailing | $250.00 | ||
| Deposited | Ian Madden | hours for 03/27/2023 - 04/09/2023 | $235.30 | ||
| Deposited | Gary Tou | Hours from March 26th, 2023 to April 8th, 2023 | $671.33 |