Transfers 1007

Total 18,063,200.59
On the way 59,406.14
Canceled 1,720,225.30
Status Date To For Amount
Deposited Rick Blount Healthcare reimbursement for September 2022 $904.98
Deposited Christina Asquith ICHRA reimbursement for September, 2022 $2,238.00
Deposited Abigail Emma Fischler Hours 8/22/2022 - 9/2/2022 $176.00
Deposited Suzanne Ferland Cleaning (July) $420.00
Deposited Hugo Yuan Hu 3 payments for logistics work $731.87
Deposited David W. Webster and Gwen E. Webster HQ Rent for the month of September 2022 $2,200.00
Deposited Rebecca Shapass Cost of Hard Drive used to offload footage for Assemble $254.76
Deposited Rebecca Shapass Second half of "Clubs" Video $1,090.00
Deposited Dawn Debbie Bugbee Accounting services for July 2022 $2,295.00
Deposited Dawn Debbie Bugbee Accounting services for May 2022 $2,595.00
Deposited Dawn Debbie Bugbee Accounting services for June 2022 $1,500.00
Deposited Abigail Emma Fischler Hours for 8/6/2022 to 8/19/2022 $352.00
Deposited Hugo Yuan Hu logistics work - 2weeks $276.67
Deposited Kevin Mathein Video Production and Expense Reimbursement $2,685.21
Deposited Paul Felix Mattick Clubs team front end contract work $1,077.27
Deposited Hugo Yuan Hu logistics work - 2weeks $276.67
Deposited Kevin Mathein Video Production - 50% deposit $1,500.00
Deposited Kunal Botla Hours during June 2022 $676.88
Deposited Suzanne Ferland July cleaning HQ(Suzanne) $577.50
Deposited Kunal Botla hours during May 2022 $463.13
Deposited Rick Blount Healthcare reimbursement for August 2022 $904.98
Deposited Christina Asquith ICHRA reimbursement for August, 2022 $2,238.00
Deposited Gary Tou Billable hours from 7/17/2022 to 7/30/2022 $1,256.61
Deposited David W. Webster and Gwen E. Webster HQ Rent for the month of August 2022 $2,200.00
Deposited Suzanne Ferland July cleaning $540.00