Payments 1045

Total 19,310,858.66
On the way 30,196.12
Canceled 1,949,469.59
Status Date To For Amount
Deposited Paul Felix Mattick Clubs team front end contract work $1,077.27
Deposited Hugo Yuan Hu logistics work - 2weeks $276.67
Deposited Kevin Mathein Video Production - 50% deposit $1,500.00
Deposited Kunal Botla Hours during June 2022 $676.88
Deposited Suzanne Ferland July cleaning HQ(Suzanne) $577.50
Deposited Kunal Botla hours during May 2022 $463.13
Deposited Rick Blount Healthcare reimbursement for August 2022 $904.98
Deposited Christina Asquith ICHRA reimbursement for August, 2022 $2,238.00
Deposited Gary Tou Billable hours from 7/17/2022 to 7/30/2022 $1,256.61
Deposited David W. Webster and Gwen E. Webster HQ Rent for the month of August 2022 $2,200.00