Payments 1045
Total
19,310,858.66
On the way
30,196.12
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Hugo Yuan Hu | Mail , logistics | $410.00 | ||
| Deposited | Tracy Building LLC | Rent - Tracy Building. For October 15th - November 15th | $2,300.00 | ||
| Deposited | Tracy Building LLC | Rent - Tracy Building. For September 15th - October 15th | $2,300.00 | ||
| Deposited | Gallatin Advisory LLC | Advisory services | $350.00 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for October, 2022 | $2,238.00 | ||
| Deposited | Gary Tou | Billable hours from 7/31/2022 to 9/24/2022 | $1,108.24 | ||
| Deposited | Abigail Emma Fischler | Hours from 9/19/2022 to 9/30/2022 | $200.00 | ||
| Deposited | Alexandra Mitchell | Reimbursement for office supplies | $600.51 | ||
| Deposited | Alexandra Mitchell | Contract work | $630.00 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of October 2022 | $2,200.00 |