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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 |