Payments 1045
Total
19,310,858.66
On the way
30,196.12
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Charlene Wallace | Advertising costs for various roles | $6,526.00 | ||
| Deposited | Rick Blount | Healthcare reimbursement for June 2022 | $969.51 | ||
| Deposited | Charlene Wallace | Recruiting services - Customer Success Manager | $3,000.00 | ||
| Deposited | Abigail Emma Fischler | Hours for 5/24 - 6/3/2022 | $106.25 | ||
| Deposited | Gary Tou | Billable hours from 5/22/2022 to 6/4/2022 | $39.65 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for June, 2022 | $2,238.00 | ||
| Deposited | Hugo Yuan Hu | logistics work - 2weeks | $56.25 | ||
| Deposited | Amazon Capital Services, Inc | Compatible 206X Toner Cartridge Replacement for HP 206X 206A | $151.25 | ||
| Deposited | Amazon Capital Services, Inc. | Fujitsu ScanSnap iX1400 Simple One-Touch Button Document Scanner | $408.09 | ||
| Deposited | Suzanne Ferland | Cleaning supplies (May) | $70.06 |