Payments 1061
Total
20,289,789.74
On the way
46,358.70
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Amazon Capital Services | Desk lights for hQ | $233.18 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for April 2022 | $2,238.00 | ||
| Deposited | Charlene Wallace | Recruiting Services - VP Donor (2nd installment) | $8,400.00 | ||
| Deposited | Kunal Botla | hours 2022-01-01 to 2022-01-31 | $411.75 | ||
| Deposited | Suzanne Ferland | HQ Cleaning Services Feb-Mar | $474.07 | ||
| Deposited | Ella Xu | Hours 3/14 - 3/27/2022 | $66.81 | ||
| 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 |