Payments 1061
Total
20,335,468.66
On the way
30,679.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Leo McElroy | Healthcare reimbursement Dec2022 | $895.23 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for December, 2022 | $2,238.00 | ||
| Deposited | Suzanne Ferland | Cleaning (November - final invoice) | $560.00 | ||
| Rejected | jo | jo | $1.00 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 11/14/22 - 11/25/22 | $184.00 | ||
| Deposited | Kunal Botla | Hours during July 2022 | $1,496.25 | ||
| 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 |