Payments 1045
Total
19,310,858.66
On the way
30,196.12
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Gary Tou | Billable hours from 6/19/2022 to 7/2/2022 | $1,068.80 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for July, 2022 | $2,238.00 | ||
| Deposited | Hugo Yuan Hu | logistics + pcb work for 2weeks | $193.75 | ||
| Deposited | Dinse PC. IOLTA TRUST ACCOUNT | Legal fees | $1,746.50 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of July 2022 | $2,200.00 | ||
| Deposited | Amazon Capital Services, Inc. | 3 orders from amazon (see attached) | $125.05 | ||
| Deposited | Gary Tou | Billable hours from 6/5/2022 to 6/18/2022 | $255.05 | ||
| Deposited | Abigail Emma Fischler | Hours for 6/6/2022 to 6/16/2022 | $143.75 | ||
| Deposited | Hugo Yuan Hu | logistics work - 2weeks | $187.50 | ||
| Deposited | Ken Experiences GmbH (DI Michael Aufreiter) | Improved UI flow sketches | $312.50 |