Payments 1045

Total 19,311,358.66
On the way 29,696.12
Canceled 1,949,469.59
Status Date To For Amount
Deposited Alexandra Mitchell Contract work (11/5 - 11/20) $400.00
Deposited Vincrest Landscape Landscaping (October/November) $170.00
Deposited David W. Webster HQ rent $2,200.00
Deposited Heyman Partners Coaching services for Zach / Christina $350.00
Deposited Hugo Yuan Hu Hours worked 10/1/22-10/31/22 for mail team $353.13
Deposited Abigail Emma Fischler Hours worked from 10/1/22-10/11/22 $120.00
Deposited Gary Tou Hours from October 23rd, 2022 to November 5th, 2022 $1,025.11
Deposited Tracy Building LLC Rent - Tracy Building. For November 15th - December 15th $2,300.00
Deposited Vincrest Landscape Landscaping (bringing invoices up to date) $582.50
Deposited Dawn Debbie Bugbee Accounting Services for September 2022 $1,080.00