Payments 1044

Total 19,310,858.66
On the way 1,872.05
Canceled 1,949,469.59
Status Date To For Amount
Deposited Woody Keppel Furniture reimbursement $2,750.70
Deposited Christopher Miller Air BnB for HQ $600.00
Deposited Dawn Debbie Bugbee December Invoice $1,800.00
Deposited Michael Fischthal Stipend in VT $600.00
Deposited Mariana Dalcum 2 hours of cleaning (1/23/22) $70.00
Deposited David W. Webster and Gwen E. Webster HQ Rent for the month of February 2022 $2,200.00
Deposited Paul Felix Mattick December invoice for help with recruiting $566.04
Deposited Charlene Wallace Recruiting for Executive Assistant $2,160.00
Deposited Ella Xu 022-01-03 to 2022-01-16 $688.91
Deposited Gary Tou 1/2/2022 to 1/15/2022 $790.84