Transfers 3919

Total 18,175,930.90
On the way 31,129.74
Canceled 1,720,225.30
Status Date To For Amount
Deposited IQ Risk Insurance Services 2023 Cyber Liability Renewal $4,064.55
Deposited Tracy Building LLC Rent + Security Deposit - Tracy Apartment $3,000.00
Deposited Patrick Whitman Contract labor - painting of the HQ apartment $1,588.00
Deposited David W. Webster HQ May Rent $2,270.00
Deposited Chernet Berhanu Hours worked for mailing station 4/3 - 4/26 $75.00
Deposited Mary Martinelli Hours for 3/29/23-4/19/23 $155.00
Deposited Hugo Hu Reimbursement for BTV-LGA Flight $178.90
Deposited Hugo Hu Reimbursement Travel to VT $113.90
Fulfilled Horizon Zeroing out the account $120.79
Deposited Ian Madden Hours for 04/10/2023 - 04/23/2023 $241.80