Payments 1061
Total
20,279,074.74
On the way
57,073.70
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Kenny M. Devino | 2 hours cleaning the office 6/27/21 | $70.00 | ||
| Deposited | Seton & Associates | Consultation for Givebutter agreement 6.25 hours 6/9/21 | $2,468.75 | ||
| Deposited | Kunal Botla | 6/6/2021 - 6/20/2021 pay | $65.65 | ||
| Deposited | Gary Tou | 6/6/2021 - 6/19/2021 (44.5 hours) | $667.50 | ||
| Deposited | Kenny M. Devino | 2 hours cleaning office 6/20/21 | $70.00 | ||
| Deposited | Click Consulting | Video editing for Elan Lee and Gwynne Shotwell | $170.00 | ||
| Deposited | Kenny M. Devino | 2 hours cleaning the office 6/13/21 | $70.00 | ||
| Deposited | NM Digital | 104 hours of work (6/5/21) | $8,320.00 | ||
| Deposited | Kenny M. Devino | 2 hours cleaning the office 6/2/21 | $70.00 | ||
| Deposited | Christina Soriano | 92.5 hours of work (5/22/21 - 6/4/21) | $1,387.50 |