Payments 1045
Total
19,310,858.66
On the way
30,196.12
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Kunal Botla | Hours 2022-02-01 to 2022-02-28 | $438.75 | ||
| Deposited | Suzanne Ferland | Cleaning Services: April | $376.39 | ||
| Deposited | Charlene Wallace | Recruiting Services - VP Donor (final installment) | $6,300.00 | ||
| Deposited | Charlene Wallace | Recruiting: Initial payment Club Ops Lead | $2,250.00 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of May 2022 | $2,200.00 | ||
| Deposited | Abigail Emma Fischler | Hours 4/8/2022 - 4/23/22 | $131.25 | ||
| Deposited | Ella Xu | 2022-04-11 to 2022-04-24 | $120.00 | ||
| Deposited | Gary Tou | Hours 4/10/2022 to 4/23/2022 | $391.95 | ||
| Deposited | Gary Tou | Hours 3/27/2022 to 4/9/2022 | $599.76 | ||
| Deposited | Ella Xu | Hours 2022-03-28 to 2022-04-10 | $290.00 |