Payments 1045
Total
19,310,858.66
On the way
4,082.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of April 2022 | $2,200.00 | ||
| Deposited | Gary Tou | Hours 3/13/2022 to 3/26/2022 | $267.08 | ||
| Deposited | Abigail Emma Fischler | Hours for 3/14-3/25/2022 | $68.75 | ||
| Deposited | Dawn Debbie Bugbee | Accounting - February invoice | $2,430.00 | ||
| Deposited | Dawn Debbie Bugbee | Accounting - January invoice | $3,615.00 | ||
| Deposited | Ella Xu | Hours 2022-02-28 to 2022-03-13 | $515.64 | ||
| Deposited | Gary Tou | Hours 2/27/2022 to 3/12/2022 | $395.23 | ||
| Rejected | Gary Tou | Hours 2/27/2022 to 3/12/2022 | $395.23 | ||
| Deposited | Abigail Emma Fischler | hours 2/28/2022 - 3/13/2022 | $168.75 | ||
| Deposited | Woody Keppel | reimbursement for hours worked (kitchen etc) | $650.00 |