Payments 1061
Total
20,335,468.66
On the way
679.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Alexandra Mitchell | Reimbursement for office supplies and mileage | $142.29 | ||
| Deposited | Abigail Emma Fischler | Hours for 10/3/2022 - 10/16/2022 | $144.00 | ||
| Deposited | Leo McElroy | healthcare reimbursements | $5,884.90 | ||
| Deposited | Gary Tou | Billable hours from September 25th, 2022 to October 8th, 2022 | $207.21 | ||
| Deposited | Mary Martinelli | Hours for 9/13/2022 – 10/9/2022 | $106.46 | ||
| Deposited | Alexandra Mitchell | Contract work (9/26 - 10/9) | $860.00 | ||
| 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 |