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 Services: April $376.39
Deposited Charlene Wallace Recruiting Services - VP Donor (final installment) $6,300.00
Deposited Charlene Wallace Recruiting: Initial payment Club Ops Lead $2,250.00
Deposited David W. Webster and Gwen E. Webster HQ Rent for the month of May 2022 $2,200.00
Deposited Abigail Emma Fischler Hours 4/8/2022 - 4/23/22 $131.25
Deposited Ella Xu 2022-04-11 to 2022-04-24 $120.00
Deposited Gary Tou Hours 4/10/2022 to 4/23/2022 $391.95
Deposited Gary Tou Hours 3/27/2022 to 4/9/2022 $599.76
Deposited Ella Xu Hours 2022-03-28 to 2022-04-10 $290.00
Deposited Abigail Emma Fischler Hours 3/29 - 4/7/2022 $137.50
Deposited Woody Keppel reimbursement for supplies for HQ work on kitchen $65.00
Deposited Woody Keppel Hours worked on kitchen, etc at HQ Mar13-31 $675.00
Deposited Neuberg, Gore & Associates, LLC Executive Coaching $3,750.00
Deposited Amazon Capital Services Desk lights for hQ $233.18
Deposited Christina Asquith ICHRA reimbursement for April 2022 $2,238.00
Deposited Charlene Wallace Recruiting Services - VP Donor (2nd installment) $8,400.00
Deposited Kunal Botla hours 2022-01-01 to 2022-01-31 $411.75
Deposited Suzanne Ferland HQ Cleaning Services Feb-Mar $474.07
Deposited Ella Xu Hours 3/14 - 3/27/2022 $66.81
Deposited David W. Webster and Gwen E. Webster HQ Rent for the month of April 2022 $2,200.00
Deposited Gary Tou Hours 3/13/2022 to 3/26/2022 $267.08
Deposited Abigail Emma Fischler Hours for 3/14-3/25/2022 $68.75
Deposited Dawn Debbie Bugbee Accounting - February invoice $2,430.00
Deposited Dawn Debbie Bugbee Accounting - January invoice $3,615.00
Deposited Ella Xu Hours 2022-02-28 to 2022-03-13 $515.64