Payments 1044
Total
19,310,858.66
On the way
1,872.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Melinda Lawson | 2.75 hours of work 9/1/21 - 10/31/21 + reimbursements | $174.61 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning, 1 hour errands + reimbursement (10/31/2021) | $177.21 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for November 2021-11-01 | $2,238.00 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of November 2021 | $2,200.00 | ||
| Deposited | Gary Tou | Hours from 10/10/2021 to 10/23/2021 | $342.13 | ||
| Deposited | Ella Xu | Ella's hours - (2021-10-11 to 2021-10-24) | $151.88 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (10/24/2021) | $70.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (10/18/2021) | $70.00 | ||
| Deposited | Vincrest Landscape | Landscaping for the months of June and August | $180.00 | ||
| Deposited | Abigail Emma Fischler | Hours from 10/4/2021 - 10/16/2021 (8 total) | $100.00 |