Transfers 3825

Total 18,175,930.90
On the way 52,509.41
Canceled 1,720,225.30
Status Date To For Amount
Deposited Ruien Luo Hours for 6/17-6/23 $203.04
Fulfilled Simplified Coding Reimbursement for customs $12.50
Deposited Charlene Wallace Recruiting services - Project Manager $1,206.00
Deposited Sarthak Mohanty Summer Intern Stipend $600.00
Deposited Mary Martinelli Hours from 6/12/23-6/19/23 $54.50
Deposited Ruien Luo Hours for 6/5-6/16 $405.90
Fulfilled HCB Operations Disbursement for steamer basket and veggie peeler for Steve $19.35
Deposited Ian Sloan 1/2 of electrical work, Tracy House $212.50
Fulfilled Orpheus Balloon Project Funding for community project $500.00
Deposited Dinse PC. IOLTA TRUST ACCOUNT Legal fees $180.00