Transfers 1007

Total 18,063,200.59
On the way 59,406.14
Canceled 1,720,225.30
Status Date To For Amount
Deposited Woody Keppel Furniture reimbursement $2,750.70
Deposited Christopher Miller Air BnB for HQ $600.00
Deposited Dawn Debbie Bugbee December Invoice $1,800.00
Deposited Michael Fischthal Stipend in VT $600.00
Deposited Mariana Dalcum 2 hours of cleaning (1/23/22) $70.00
Deposited David W. Webster and Gwen E. Webster HQ Rent for the month of February 2022 $2,200.00
Deposited Paul Felix Mattick December invoice for help with recruiting $566.04
Deposited Charlene Wallace Recruiting for Executive Assistant $2,160.00
Deposited Ella Xu 022-01-03 to 2022-01-16 $688.91
Deposited Gary Tou 1/2/2022 to 1/15/2022 $790.84
Deposited Cedric Donovan Hutching 2nd half of Jan. payment $1,000.00
Deposited Abigail Emma Fischler Hours for 1/3 - 1/14 $168.75
Deposited Mariana Dalcum 4 hours of cleaning (1/11/22 and 1/16/22) $140.00
Deposited Michael Fischthal Flight reimbursement $177.20
Deposited Woody Keppel hours worked through Dec 28th, 2021 $675.00
Deposited Woody Keppel Reimbursement for Hack HQ purchases $1,890.78
Deposited Abigail Emma Fischler Hours 12/13/2021 - 12/16/2021 $75.00
Deposited Gary Tou Hours 12/19/2021 to 1/1/2022 $862.99
Deposited Ella Xu 2021-12-20 to 2022-01-02 $862.87
Deposited Kunal Botla hours 2021-12-05 to 2021-12-18 $27.00
Deposited Kunal Botla Hours 2021-12-19 to 2021-12-31 $54.00
Deposited Kunal Botla Bank Office sign hours Oct/Nov/Dec $668.25
Rejected Rid Industries Inc Invoice #2 $1,720.00
Deposited Ella Xu Hours for 2021-12-06 to 2021-12-19 $10.58
Deposited David W. Webster and Gwen E. Webster HQ Rent for the month of January 2022 $2,200.00