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 | Logistics work - weekly hours | $24.06 | ||
| Deposited | Charlene Wallace | Recruiting Services - VP Donor (final installment) | $6,300.00 | ||
| Deposited | Abigail Emma Fischler | Hours for April 24.2022 to May 7.2022 | $43.75 | ||
| Deposited | Ella Xu | Hours for April 24.2022 to May 7.2022 | $135.00 | ||
| Deposited | Gary Tou | Hours from April 24.2022 to May 7th.2022 | $305.70 | ||
| Deposited | Suzanne Ferland | reimbursement for cleaning and gardening supplies | $171.62 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for May, 2022 | $2,238.00 | ||
| Deposited | Hugo Yuan Hu | Logistics work - weekly hours | $14.90 | ||
| Deposited | Dawn Debbie Bugbee | Accounting services for March 2022 | $4,185.00 | ||
| Deposited | Kunal Botla | Hours 2022-03-01 to 2022-03-31 | $690.75 |