Transfers 1007

Total 18,063,200.59
On the way 59,406.14
Canceled 1,720,225.30
Status Date To For Amount
Deposited Gary Tou Hours 2/27/2022 to 3/12/2022 $395.23
Rejected Gary Tou Hours 2/27/2022 to 3/12/2022 $395.23
Deposited Abigail Emma Fischler hours 2/28/2022 - 3/13/2022 $168.75
Deposited Woody Keppel reimbursement for hours worked (kitchen etc) $650.00
Deposited Woody Keppel kitchen equipment purchases $365.21
Deposited Zachary Harrison Fogg Healthcare reimbursement - Jan-Feb. 2022 $1,161.59
Deposited Charlene Wallace Vice President, Donor Engagement recruitment $6,300.00
Deposited Christina Asquith ICHRA reimbursement for Feb 2022 $2,238.00
Deposited Abigail Emma Fischler 2/14 - 2/24/2022 hours $93.75
Deposited Gary Tou Hours 2/13/2022 to 2/26/2022 $498.63
Deposited Ella Xu Hours 2022-02-14 to 2022-02-27 $336.83
Deposited David W. Webster and Gwen E. Webster HQ Rent for the month of March 2022 $2,200.00
Rejected David W. Webster and Gwen E. Webster HQ Rent for the month of March 2022 $2,199.92
Deposited Melanie Rodrigue 2.5hrs of cleaning for Feb21 $87.50
Deposited Melanie Rodrigue 3hrs of cleaning for Feb13 $105.00
Deposited Abigail Emma Fischler Hours 2/1/22 - 2/11/22 $162.50
Deposited Ella Xu 2022-01-31 to 2022-02-13 $475.61
Deposited Woody Keppel 22 hours of work $550.00
Deposited Woody Keppel Office stuff / plants reimbursement $1,596.76
Deposited Christina Asquith ICHRA reimbursement for Jan and Feb 2022 $4,476.00
Deposited Charlene Wallace Recruiting for Executive Assistant $6,840.00
Deposited Linnzi Drummond 2/2 of Slack bot payment $375.00
Deposited Abigail Emma Fischler Hours 1/17/2022 - 1/27/2022 $200.00
Deposited Ella Xu Hours 2022-1-17 to 2022-1-30 $666.36
Deposited Gary Tou Hours 1/16/2022 to 1/29/2022 $1,200.55