Payments 1044
Total
19,310,858.66
On the way
1,872.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Christina Asquith | ICHRA reimbursement for October 2021-10-04 | $2,238.00 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of October 2021 | $2,200.00 | ||
| Deposited | Kunal Botla | Kunal's hours 9/12/2021 to 9/26/2021 | $236.25 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for September 2021-09-27 | $2,238.00 | ||
| Deposited | Gary Tou | hours from 9/12/2021 to 9/25/2021 | $305.58 | ||
| Deposited | Ella Xu | Ella's hours - (09/13/2021 - 09/26/2021) | $440.63 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (9/26/2021) | $144.72 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (9/19/2021) | $70.00 | ||
| Deposited | Abigail Emma Fischler | Hours from 9/5/2021 - 9/18/2021 (9 total) | $112.00 | ||
| Deposited | Gary Tou | hours from 8/29/2021 to 9/11/2021 | $804.85 |