Transfers 1007

Total 18,121,007.51
On the way 1,599.22
Canceled 1,720,225.30
Status Date To For Amount
Deposited Abigail Emma Fischler travel expenses $750.00
Deposited Charlene Wallace Partnership recruiting invoice $7,200.00
Deposited Dawn Bugbee d/b/a Bizzy Bee, LLC Accounting services for August 2023 $1,800.00
Deposited Charlene Wallace Reimbursements for advertising costs $1,251.59
Deposited Jianmin Chen Gap Year Payroll (10/1/23-10/14/23) $1,730.77
Deposited Rebecca Shapass Rate for fimmaker $4,500.00
Deposited Charlene Wallace Invoice for partnership role $4,050.00
Deposited Ruien Luo Hours for 9/1-9/15 $459.00
Deposited David W. Webster HQ September Rent plus lease adjustment $2,430.00
Deposited Charlene Wallace Invoices for recruiting costs $2,475.00