Payments 1061
Total
20,335,468.66
On the way
30,679.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 | ||
| Deposited | Martins Elite Lawn Care and Property Maintenance | Reimbursement for light bulbs | $44.92 | ||
| Deposited | Alexandra Mitchell | Contract work (1/26/23 - 3/5/23) | $872.50 | ||
| Deposited | Hugo Yuan Hu | Hours worked for mail team 2/1/23 - 2/28/23 | $448.00 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 2/27/23 - 3/5/23 | $320.00 |