Payments 1045

Total 19,310,858.66
On the way 30,196.12
Canceled 1,949,469.59
Status Date To For Amount
Deposited Dawn Debbie Bugbee Accounting services for August 2022 $1,575.00
Deposited Abigail Emma Fischler Hours from 9/5/2022 to 9/12/2022 $152.00
Deposited Ella Xu Furniture assembly for Tracy House $265.20
Deposited Hugo Yuan Hu logistics work - 2weeks $348.54
Deposited Mary Martinelli Hours for 8/22/2022 – 9/13/2022 $133.34
Deposited JPMorgan Chase Account of Charles Schwab Partial refund of donation $5,641.95
Deposited Rick Blount Healthcare reimbursement for September 2022 $904.98
Deposited Christina Asquith ICHRA reimbursement for September, 2022 $2,238.00
Deposited Abigail Emma Fischler Hours 8/22/2022 - 9/2/2022 $176.00
Deposited Suzanne Ferland Cleaning (July) $420.00