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 | 3 payments for logistics work | $731.87 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of September 2022 | $2,200.00 | ||
| Deposited | Rebecca Shapass | Cost of Hard Drive used to offload footage for Assemble | $254.76 | ||
| Deposited | Rebecca Shapass | Second half of "Clubs" Video | $1,090.00 | ||
| Deposited | Dawn Debbie Bugbee | Accounting services for July 2022 | $2,295.00 | ||
| Deposited | Dawn Debbie Bugbee | Accounting services for May 2022 | $2,595.00 | ||
| Deposited | Dawn Debbie Bugbee | Accounting services for June 2022 | $1,500.00 | ||
| Deposited | Abigail Emma Fischler | Hours for 8/6/2022 to 8/19/2022 | $352.00 | ||
| Deposited | Hugo Yuan Hu | logistics work - 2weeks | $276.67 | ||
| Deposited | Kevin Mathein | Video Production and Expense Reimbursement | $2,685.21 |