Transfers 1007

Total 18,063,200.59
On the way 59,406.14
Canceled 1,720,225.30
Status Date To For Amount
Deposited Priansh Mittra Travel Reimbursement $31.17
Deposited Jasper Mayone Travel Reimbursement $13.89
Deposited Nina Zhu Travel Reimbursement $70.25
Deposited Janett Montes Travel Reimbursement $163.04
Deposited Charlene Wallace Partnership ad costs $719.88
Deposited Abigail Emma Fischler travel expenses $750.00
Deposited Charlene Wallace Partnership recruiting invoice $7,200.00
Deposited Dawn Bugbee d/b/a Bizzy Bee, LLC Accounting services for August 2023 $1,800.00
Deposited Charlene Wallace Reimbursements for advertising costs $1,251.59
Deposited Jianmin Chen Gap Year Payroll (10/1/23-10/14/23) $1,730.77
Deposited Rebecca Shapass Rate for fimmaker $4,500.00
Deposited Charlene Wallace Invoice for partnership role $4,050.00
Deposited Ruien Luo Hours for 9/1-9/15 $459.00
Deposited David W. Webster HQ September Rent plus lease adjustment $2,430.00
Deposited Charlene Wallace Invoices for recruiting costs $2,475.00
Deposited Shubham Panth Wise $1,003.13
Deposited Charlene Wallace Invoices for recruiting costs $2,700.00
Deposited Neuberg Gore & Associates LLC Executive Coaching $3,750.00
Deposited Dawn Bugbee d/b/a Bizzy Bee, LLC Accounting services for July 2023 $2,985.00
Deposited Rebecca Shapass Rate for fimmaker $2,497.00
Deposited Ruien Luo Hours for 8/14-8/25 $454.25
Deposited Maggie Liu Jam Bounty $200.00
Deposited Shawn Malluwa-Wadu 1st Week of Payroll *Gross Receipt* $865.38
Deposited Changrui Li Jams Bounty $200.00
Deposited Shawn Malluwa-Wadu Contract Payment - July 25th invoice $322.89