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 Reimbursement for Mileage $55.00
Deposited Alexandra Mitchell Contract work (10/24 - 11/4) $575.00
Deposited Suzanne Ferland Cleaning (October) $595.00
Deposited Leo McElroy Healthcare reimbursement Nov2022 $840.70
Deposited Christina Asquith ICHRA reimbursement for November, 2022 $2,238.00
Deposited Gallatin Advisory LLC Advisory services $400.00
Deposited Abigail Emma Fischler Hours worked 10/18 - 10/28/2022 $176.00
Deposited Rebecca Schuh Freelance work - Editing and Hackathon write-up $550.00
Deposited David W. Webster HQ Rent for the month of November 2022 ($2270) + rent inc charges (4 months x $70 = $280) $2,550.00
Deposited Gary Tou Billable hours from October 9th, 2022 to October 22nd, 2022 $348.22