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