Transfers 1007

Total 18,121,007.51
On the way 1,599.22
Canceled 1,720,225.30
Status Date To For Amount
Rejected Maximiliano Marini Lazaro Cleaning Services 6/23 $450.00
Deposited Maximiliano Marini Lazaro Reimbursement for Cleaning Supples $91.74
Deposited Maximiliano Marini Lazaro cleaning services $450.00
Deposited Maximiliano Marini Lazaro Office Cleanings $2,800.00
Deposited Dhyan Shenoy Weeks 13+14 $103.96
Deposited Thomas Tran Handyman work $140.00
Deposited Dhyan Shenoy Week 11+12 $159.79
Deposited Reem Khalifa Athena invoice $143.75
Deposited Angad Behl Pending Invoices $492.32
Deposited Eesha Kothari 3rd June Invoice $500.00