Transfers 1007

Total 18,063,200.59
On the way 59,406.14
Canceled 1,720,225.30
Status Date To For Amount
Deposited Gary Tou Gary Tou's Hours (2021-08-15 to 2021-08-28) $290.54
Deposited Kenny Mara A Devino 2 hours cleaning (8/29/2021) $70.00
Deposited Vincrest Landscape 4 mowing visits for the month of July $180.00
Deposited Seton & Associates Final review of Givebutter Partnership Agreement $395.00
Deposited Kenny Mara A Devino 2 hours cleaning (8/22/2021) $70.00
Deposited Elan Hugo Hanging the Zephyr box in HQ $320.12
Deposited Kenny Mara A Devino 2 hours cleaning (8/16/2021) $70.00
Deposited Ella Xu Ella's hours for July 16th, 2021 - August 15th, 2021 $542.71
Deposited Kunal Botla Kunal hours 7/19/2021 to 8/14/2021 $187.50
Deposited Gary Tou Gary Tou's Hours (8/1/2021 to 8/14/2021) $407.17
Deposited Christina Soriano Work from 7/3/21 - 8/8/21 $3,341.00
Deposited Melinda Lawson 3 hours of work from July 1-31 + reimbursement $50.95
Deposited Budget Blinds of Colchester Balance for installation of blinds in HQ $886.49
Deposited DEVX LLC 154 hours of software engineering on Bank's platform $12,320.00
Deposited Kenny Mara A Devino 2 hours cleaning (8/8/2021) $70.00
Deposited Yongbo Wang Reimbursement for Claire Wang's flight (Summer Intern) $386.98
Deposited Gary Tou Gary Tou's Hours (2021-07-18 to 2021-07-31) $240.44
Deposited Christina Asquith QSE-HRA pending reimbursements as of 2021-08-04 $891.67
Deposited Kenny Mara A Devino 2 hours cleaning for 3 days (8/2/2021) $70.00
Rejected Seton & Associates Work on name and likeness consent $790.00
Deposited Kunal Botla Kunal hours 7/05/2021 - 7/18/2021 $312.55
Deposited Kenny Mara A Devino 2 hours cleaning for 3 days (7/25) $70.00
Deposited Ella Xu Ella's hours for July 9th through July 15th $46.88
Deposited Kenny M. Devino 2 hours cleaning for 3 days (7/11, 7/15, 7/18), 1 hour errands, reimbursements $297.62
Deposited Gary Tou Gary Tou's hours (2021-07-04 to 2021-07-17) $111.75