Transfers 1007

Total 18,063,200.59
On the way 59,406.14
Canceled 1,720,225.30
Status Date To For Amount
Deposited Suzanne Ferland Cleaning (November - final invoice) $560.00
Rejected jo jo $1.00
Deposited Abigail Emma Fischler Hours worked from 11/14/22 - 11/25/22 $184.00
Deposited Kunal Botla Hours during July 2022 $1,496.25
Deposited Alexandra Mitchell Contract work (11/5 - 11/20) $400.00
Deposited Vincrest Landscape Landscaping (October/November) $170.00
Deposited David W. Webster HQ rent $2,200.00
Deposited Heyman Partners Coaching services for Zach / Christina $350.00
Deposited Hugo Yuan Hu Hours worked 10/1/22-10/31/22 for mail team $353.13
Deposited Abigail Emma Fischler Hours worked from 10/1/22-10/11/22 $120.00
Deposited Gary Tou Hours from October 23rd, 2022 to November 5th, 2022 $1,025.11
Deposited Tracy Building LLC Rent - Tracy Building. For November 15th - December 15th $2,300.00
Deposited Vincrest Landscape Landscaping (bringing invoices up to date) $582.50
Deposited Dawn Debbie Bugbee Accounting Services for September 2022 $1,080.00
Deposited Alexandra Mitchell Reimbursement for Mileage $55.00
Deposited Alexandra Mitchell Contract work (10/24 - 11/4) $575.00
Deposited Suzanne Ferland Cleaning (October) $595.00
Deposited Leo McElroy Healthcare reimbursement Nov2022 $840.70
Deposited Christina Asquith ICHRA reimbursement for November, 2022 $2,238.00
Deposited Gallatin Advisory LLC Advisory services $400.00
Deposited Abigail Emma Fischler Hours worked 10/18 - 10/28/2022 $176.00
Deposited Rebecca Schuh Freelance work - Editing and Hackathon write-up $550.00
Deposited David W. Webster HQ Rent for the month of November 2022 ($2270) + rent inc charges (4 months x $70 = $280) $2,550.00
Deposited Gary Tou Billable hours from October 9th, 2022 to October 22nd, 2022 $348.22
Deposited Alexandra Mitchell Contract work (10/10 - 10/23) $600.00
Deposited Rebecca Shapass Interview and video edit with a hack clubber $450.00
Deposited Suzanne Ferland Cleaning supplies $37.26
Deposited Suzanne Ferland Cleaning (September) $665.00
Deposited Alexandra Mitchell Reimbursement for office supplies and mileage $142.29
Deposited Abigail Emma Fischler Hours for 10/3/2022 - 10/16/2022 $144.00
Deposited Leo McElroy healthcare reimbursements $5,884.90
Deposited Gary Tou Billable hours from September 25th, 2022 to October 8th, 2022 $207.21
Deposited Mary Martinelli Hours for 9/13/2022 – 10/9/2022 $106.46
Deposited Alexandra Mitchell Contract work (9/26 - 10/9) $860.00
Deposited Hugo Yuan Hu Mail , logistics $410.00
Deposited Tracy Building LLC Rent - Tracy Building. For October 15th - November 15th $2,300.00
Deposited Tracy Building LLC Rent - Tracy Building. For September 15th - October 15th $2,300.00
Deposited Gallatin Advisory LLC Advisory services $350.00
Deposited Christina Asquith ICHRA reimbursement for October, 2022 $2,238.00
Deposited Gary Tou Billable hours from 7/31/2022 to 9/24/2022 $1,108.24
Deposited Abigail Emma Fischler Hours from 9/19/2022 to 9/30/2022 $200.00
Deposited Alexandra Mitchell Reimbursement for office supplies $600.51
Deposited Alexandra Mitchell Contract work $630.00
Deposited David W. Webster and Gwen E. Webster HQ Rent for the month of October 2022 $2,200.00
Deposited Dawn Debbie Bugbee Accounting services for August 2022 $1,575.00
Deposited Abigail Emma Fischler Hours from 9/5/2022 to 9/12/2022 $152.00
Deposited Ella Xu Furniture assembly for Tracy House $265.20
Deposited Hugo Yuan Hu logistics work - 2weeks $348.54
Deposited Mary Martinelli Hours for 8/22/2022 – 9/13/2022 $133.34
Deposited JPMorgan Chase Account of Charles Schwab Partial refund of donation $5,641.95