Transfers 1007

Total 18,121,007.51
On the way 1,599.22
Canceled 1,720,225.30
Status Date To For Amount
Deposited Woody Keppel Misc. Expenses (see attached report) $2,585.08
Deposited Rebecca Shapass Filming Expenses $5,775.00
Deposited Vincrest Landscape July 2024 invoice #1438 $350.00
Deposited Affordable Transportation Service LLC Transportation Services $446.25
Deposited Affordable Transportation Service LLC Transportation Services from HQ to John Abele's Property $340.00
Deposited Woody Keppel Reimbursements $1,871.78
Deposited Affordable Transportation Service LLC Invoice for Transportation Services $765.00
Deposited Malycia Ashley Intern pay see Gusto $2,171.91
Deposited Zoya Hussain Intern pay see Gusto $1,852.64
Deposited Bianca Pereira Invoice payment - recorded in Gusto $2,405.00