Transfers 3825

Total 18,175,930.90
On the way 31,129.74
Canceled 1,720,225.30
Status Date To For Amount
Deposited David W. Webster HQ March rent $2,270.00
Deposited Hugo Yuan Hu Reimbursement for Typewriter $40.00
Deposited Abigail Emma Fischler Hours worked from 2/21/23 - 2/26/23 $400.00
Deposited Anna Logan Davis Invoice payment $6,480.00
Fulfilled Sam's Shillings Sam's salary payment for Jan. 2023 $800.00
Deposited Alexandra Mitchell Reimbursement for mileage and office supplies $21.88
Deposited Alexandra Mitchell Contract work (1/22 - 2/19) $1,107.50
Deposited Dawn Bugbee d/b/a Bizzy Bee, LLC Accounting services for January 2023 $1,395.00
Deposited Dawn Bugbee d/b/a Bizzy Bee, LLC Accounting services for December 2022 $675.00
Deposited Abigail Emma Fischler Hours worked from 2/13/23 - 2/20/23 $496.00