Transfers 3831

Total 18,183,145.64
On the way 46,910.99
Canceled 1,720,225.30
Status Date To For Amount
Fulfilled Deven's Dollars Reimbursements $200.00
Deposited Charlene Wallace Invoices for recruiting costs $2,700.00
Fulfilled Bank Discretionary spending HCB discretionary spend $10,000.00
Fulfilled Nila's Notes Monthly reimbursements $2,750.00
Deposited Neuberg Gore & Associates LLC Executive Coaching $3,750.00
Fulfilled Malted's Money 2 weekly reimbursements $1,530.76
Fulfilled Deven's Dollars monthly reimbursements $500.00
Deposited Dawn Bugbee d/b/a Bizzy Bee, LLC Accounting services for July 2023 $2,985.00
Deposited Rebecca Shapass Rate for fimmaker $2,497.00
Deposited Ruien Luo Hours for 8/14-8/25 $454.25