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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 |