Transfers 3915

Total 18,144,586.22
On the way 23,029.42
Canceled 1,720,225.30
Status Date To For Amount
Deposited Alexandra Mitchell Contract work (11/21 - 12/04) $577.50
Deposited Mary Martinelli Hours for 10/10/2022 – 12/4/2022 $163.75
Fulfilled Hack Club Reserve 10% of donation 11/22-12/02/22 $38.20
Fulfilled Community Team Community Team Monthly Funding $200.00
Deposited Casey Rosengren Coaching sessions $400.00
Deposited Dawn Debbie Bugbee Accounting Services for October 2022 $1,155.00
Deposited Dawn Debbie Bugbee Accounting Services for November 2022 $630.00
Deposited Leo McElroy Healthcare reimbursement Dec2022 $895.23
Deposited Christina Asquith ICHRA reimbursement for December, 2022 $2,238.00
Deposited Suzanne Ferland Cleaning (November - final invoice) $560.00