Transfers 1007

Total 18,121,007.51
On the way 1,599.22
Canceled 1,720,225.30
Status Date To For Amount
Deposited Bianca Pereira Invoice payment $1,330.00
Deposited Rebecca Shapass 25% Deposit for Summer, 2024 $2,225.00
Deposited Neuberg Gore & Associates LLC Invoice payment $1,250.00
Deposited Vincrest Landscape payment for invoice $150.00
Deposited David Miles Summer Travel $567.95
Deposited IQ Risk Insurance Services Insurance Premium (cyber policy) $3,766.50
Deposited Alexandra Mitchell Invoice payment - recorded in Gusto $1,026.25
Deposited Ruien Luo Invoice payment - recorded in Gusto $450.08
Deposited Sarthak Mohanty Invoice paymentInvoice payment - recorded in Gusto $102.75
Deposited Abigail Emma Fischler Invoice payment - recorded in Gusto $124.98