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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 |