Payments 1061
Total
20,335,468.66
On the way
679.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 | ||
| 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 |