Payments 1061
Total
20,279,074.74
On the way
57,073.70
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Christina Soriano | 50 hours of work (3/26 - 4/8/21) | $750.00 | ||
| Deposited | Melinda Lawson | 5.5 hours of work (3/1/21 - 3/31-21) | $82.50 | ||
| Deposited | Neuberg, Gore & Associates, LLC | Past unpaid invoice for executive coaching program for Christina (Jan-Mar 2021) | $8,000.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning office 4/4/21 | $70.00 | ||
| Deposited | Gary Tou | 3/14/2021 - 3/27/2021 (29.93 hours of work) | $407.09 | ||
| Deposited | David Stroup | Initial retainer deposit for contract as part of Creative Director interview process | $3,000.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning 3/28/21 | $70.00 | ||
| Deposited | Christina Soriano | 91 hours of work (3/12 - 3/25/21) | $1,365.00 | ||
| Deposited | Neuberg, Gore & Associates, LLC | Executive Coaching Program for Zach and Christina | $13,325.00 | ||
| Deposited | Click Consulting | Video editing for Shotwell AMA | $150.00 |