Transfers 1007

Total 18,063,200.59
On the way 59,406.14
Canceled 1,720,225.30
Status Date To For Amount
Deposited Neuberg, Gore & Associates, LLC Past unpaid invoice for executive coaching program for Christina (Jan-Mar 2021) $8,000.00
Deposited Kenny Mara A Devino 2 hours cleaning office 4/4/21 $70.00
Deposited Gary Tou 3/14/2021 - 3/27/2021 (29.93 hours of work) $407.09
Deposited David Stroup Initial retainer deposit for contract as part of Creative Director interview process $3,000.00
Deposited Kenny Mara A Devino 2 hours cleaning 3/28/21 $70.00
Deposited Christina Soriano 91 hours of work (3/12 - 3/25/21) $1,365.00
Deposited Neuberg, Gore & Associates, LLC Executive Coaching Program for Zach and Christina $13,325.00
Deposited Click Consulting Video editing for Shotwell AMA $150.00
Deposited Kenny Mara A Devino 2 hours cleaning office 3/21/21 $70.00
Deposited Kenny Mara A Devino 2 hours of cleaning work, 1 hour errand, reimbursement for office supplies $150.00
Deposited Melinda Lawson 17.5 hours (2/1 - 2/28/21) plus reimbursement $288.39
Deposited Gary Tou 2/28/2021 - 3/13/2021 (31.65 hours of work) $433.29
Deposited Christina Soriano 76.5 hours of work (2/26/21 - 3/11/21) $1,147.50
Deposited Kenny Mara A Devino 2 hours of cleaning work $70.00
Deposited NM Digital 207.25 hours of work (3/8/21) $16,580.00
Deposited Michael Destefanis QSE-HRA pending reimbursements as of 2021-03-03 $305.99
Deposited Christina Asquith QSE-HRA pending reimbursements as of 2021-03-03 $891.67
Deposited Kenny Mara A Devino 2 hours of cleaning work $70.00
Deposited Gary Tou 2/14/2021 - 2/27/2021 (32.27 hours of work) $441.73
Deposited Christina Soriano 73 hours of work (2/12/21 - 2/25/21) $1,095.00
Deposited Christine M Newton 32 hours of bookkeeping (2/2/21 to 2/15/21 - Nov 2020, Dec 2020, Jan 2021)) $1,120.00
Deposited Amogh Chaubey Amogh Payment Jan/Eary Feb $187.13
Deposited Gary Tou 1/31/2021 - 2/13/2021 (21.67 hours of work) $296.62
Deposited NM Digital 109 hours of work (2/12/21) $8,720.00
Deposited Melinda Lawson 21.5 hours of work (1/1 - 1/31/21) and reimbursement $388.50