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 |