Transfers 1007

Total 18,121,007.51
On the way 1,599.22
Canceled 1,720,225.30
Status Date To For Amount
Deposited David W. Webster HQ January Rent $2,350.00
Deposited David W. Webster HQ October - November - December Rent $7,050.00
Deposited Dawn Bugbee d/b/a Bizzy Bee, LLC Accounting services for Sept 2023 $2,205.00
Deposited Rebecca Shapass Rate for fimmaker $2,800.00
Deposited Esther Ko Travel Reimbursement $18.36
Deposited Priansh Mittra Travel Reimbursement $31.17
Deposited Jasper Mayone Travel Reimbursement $13.89
Deposited Nina Zhu Travel Reimbursement $70.25
Deposited Janett Montes Travel Reimbursement $163.04
Deposited Charlene Wallace Partnership ad costs $719.88