Transfers 1007

Total 18,063,200.59
On the way 59,406.14
Canceled 1,720,225.30
Status Date To For Amount
Deposited Mary Martinelli Hours for 4/20/23-5/18/23 $238.00
Deposited Dawn Bugbee d/b/a Bizzy Bee, LLC Accounting services for April 2023 $2,475.00
Deposited Sanjuana Romero Reimbursement for travel to visit a potential Horizon hackathon venue in Texas $40.00
Deposited Sarthak Mohanty Reimbursement for rent for 7 weeks during his internship at $200/week $1,400.00
Deposited Paul Mattick Payment for B Smith and Ruien's summer housing $2,475.00
Deposited Hugo Hu Reimbursement for Horizon Travel $20.25
Deposited Vincrest Landscape April Winter clean up and 1 st mow $300.00
Deposited Ruien Luo Hours for 4/22-5/5 $377.30
Deposited Benjamin Smith Flight reimbursement $1,138.20
Deposited IQ Risk Insurance Services 2023 Cyber Liability Renewal $4,064.55
Deposited Tracy Building LLC Rent + Security Deposit - Tracy Apartment $3,000.00
Deposited David W. Webster HQ May Rent $2,270.00
Deposited Chernet Berhanu Hours worked for mailing station 4/3 - 4/26 $75.00
Deposited Mary Martinelli Hours for 3/29/23-4/19/23 $155.00
Deposited Hugo Hu Reimbursement for BTV-LGA Flight $178.90
Deposited Hugo Hu Reimbursement Travel to VT $113.90
Deposited Ian Madden Hours for 04/10/2023 - 04/23/2023 $241.80
Deposited Ruien Luo Hours for 04/08/2023 - 04/23/2023 $386.75
Deposited Pranav Teegavarapu Hours spent on Modular things $259.56
Deposited Tracy Building LLC Rent - Tracy Building. For April 15th - May 15th $2,300.00
Deposited Gary Tou Hours from March 12th, 2023 to March 25th, 2023 $2,227.37
Deposited United States Postal Services Loading IMsb account for bulk mailing $250.00
Deposited Ian Madden hours for 03/27/2023 - 04/09/2023 $235.30
Deposited Gary Tou Hours from March 26th, 2023 to April 8th, 2023 $671.33
Deposited Martins Elite Lawn Care and Property Maintenance HQ and Bank cleaning (March) $560.00