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