Payments 1045
Total
19,311,358.66
On the way
30,629.62
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Abigail Emma Fischler | Hours worked from 3/20/23 - 3/23/23 | $120.00 | ||
| Deposited | Ruien Luo | Hours for 3/11-3/24 | $376.23 | ||
| Deposited | Leo McElroy | Healthcare reimbursement March 2023 | $895.23 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 3/13/2023 - 3/19/2023 | $352.00 | ||
| Deposited | Gary Tou | Hours from February 26th, 2023 to March 11th, 2023 | $947.61 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 3/6/2023 - 3/12/2023 | $456.00 | ||
| Deposited | Tracy Building LLC | Rent - Tracy Building. For March 15th - April 15th | $2,300.00 | ||
| Deposited | Chernet Berhanu | Payment for packing Sprigs | $62.50 | ||
| Deposited | Hack Club | Initial funding for increase.com | $1,000.00 | ||
| Deposited | Martins Elite Lawn Care and Property Maintenance | HQ and Bank cleaning (February) | $437.50 |