Payments 1061
Total
20,279,074.74
On the way
57,073.70
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Gary Tou | 5/9/2021 to 5/22/2021 (23.522 hours of work) | $473.47 | ||
| Deposited | Christina Asquith | QSE-HRA pending reimbursements as of 2021-06-3 | $891.67 | ||
| Deposited | Melinda Lawson | 18 hours of work (4/1/21 - 5/31-21) + reimbursement | $335.94 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning office 5/30/21 and reimbursements | $98.13 | ||
| Deposited | Matt Zabierek | Freelance journalist work | $2,000.00 | ||
| Deposited | Kenny Mara A Devino | 1 hour of errand work rate | $25.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning office 5/23/21 and reimbursements | $202.79 | ||
| Deposited | NM Digital | 149.25 hours of work (5/20/2021) - less 3 months Cloudflare charges | $11,340.00 | ||
| Rejected | NM Digital | 149.25 hours of work (5/20/2021) | $11,940.00 | ||
| Deposited | Gary Tou | 5/9/2021 to 5/22/2021 (23.522 hours of work) | $322.01 |