Payments 1061
Total
20,289,789.74
On the way
46,358.70
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Woody Keppel | Office stuff / plants reimbursement | $1,596.76 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for Jan and Feb 2022 | $4,476.00 | ||
| Deposited | Charlene Wallace | Recruiting for Executive Assistant | $6,840.00 | ||
| Deposited | Linnzi Drummond | 2/2 of Slack bot payment | $375.00 | ||
| Deposited | Abigail Emma Fischler | Hours 1/17/2022 - 1/27/2022 | $200.00 | ||
| Deposited | Ella Xu | Hours 2022-1-17 to 2022-1-30 | $666.36 | ||
| Deposited | Gary Tou | Hours 1/16/2022 to 1/29/2022 | $1,200.55 | ||
| 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 |