Transfers 1007

Total 18,031,724.34
On the way 90,882.39
Canceled 1,720,225.30
Status Date To For Amount
Rejected Shubham Panth HQ engineering invoice $1,188.00
Deposited David W. Webster August and September rent $4,860.00
Deposited Jordan Krishnayah Instagram Reels $320.22
Deposited Phineas Wormser Invoices for Arcade Review $1,232.07
Deposited Adham Zaky Visa Reimbursement $197.50
Deposited Woody Keppel Remaining of Boreal contract $15,000.00
Deposited Formagrid Inc Airtable Invoice $4,200.00
Deposited 72 Front Street LLC Burlington renter's registration fee $110.00
Deposited 72 Front Street LLC Security deposit + first month rent for Cheru, Acon, and Alex Rin $5,000.00
Deposited Cara Salter Boreal work for 2 weeks $1,200.00
Deposited Woody Keppel Misc. Expenses (see attached report) $2,585.08
Deposited Rebecca Shapass Filming Expenses $5,775.00
Deposited Vincrest Landscape July 2024 invoice #1438 $350.00
Deposited Affordable Transportation Service LLC Transportation Services $446.25
Deposited Affordable Transportation Service LLC Transportation Services from HQ to John Abele's Property $340.00
Deposited Woody Keppel Reimbursements $1,871.78
Deposited Affordable Transportation Service LLC Invoice for Transportation Services $765.00
Deposited Malycia Ashley Intern pay see Gusto $2,171.91
Deposited Zoya Hussain Intern pay see Gusto $1,852.64
Deposited Bianca Pereira Invoice payment - recorded in Gusto $2,405.00
Deposited Ruien Luo Invoice payment, see gusto $559.54
Deposited Ian Madden Invoice payment see gusto $1,192.60
Deposited Sarthak Mohanty Invoice payment $194.36
Deposited Shubham Panth April invoice $1,188.00
Deposited Shubham Panth March invoice $1,188.00
Deposited Vincrest Landscape Invoice payment $375.00
Deposited Charlene Wallace // Operations Plus Invoice payment $4,050.00
Deposited Sarthak Mohanty See Gusto $1,291.03
Deposited Jasper Mayone See gusto $316.26
Deposited Charlene Wallace // Operations Plus Reimbursement for Ad costs (Indeed and LinkedIn) $1,687.00
Deposited Bianca Pereira Invoice payment $1,330.00
Deposited Rebecca Shapass 25% Deposit for Summer, 2024 $2,225.00
Deposited Neuberg Gore & Associates LLC Invoice payment $1,250.00
Deposited Vincrest Landscape payment for invoice $150.00
Deposited David Miles Summer Travel $567.95
Deposited IQ Risk Insurance Services Insurance Premium (cyber policy) $3,766.50
Deposited Alexandra Mitchell Invoice payment - recorded in Gusto $1,026.25
Deposited Ruien Luo Invoice payment - recorded in Gusto $450.08
Deposited Sarthak Mohanty Invoice paymentInvoice payment - recorded in Gusto $102.75
Deposited Abigail Emma Fischler Invoice payment - recorded in Gusto $124.98
Deposited Abigail Emma Fischler Reimbursement for LinkedIn $39.99
Deposited Ruien Luo Invoice difference - incorrect amount sent 3/22 $14.35
Deposited Sarthak Mohanty Hours 03/19/2024 – 03/25/2024 $475.38
Deposited Woody Keppel Summer Event 1st payment $15,000.00
Deposited Charlene Wallace // Operations Plus final invoice club ops lead $3,420.00
Deposited Charlene Wallace // Operations Plus reimbursing for ad fee $110.11
Deposited Ruien Luo Invoice payment $465.90
Deposited Mason Meirs Community engineer - onboarding hours $106.25
Deposited Rebecca Shapass Rate for fimmaker $2,452.00
Deposited Bianca Pereira Invoice payment $1,200.00
Deposited Charlene Wallace // Operations Plus Invoice payment $3,360.00
Deposited Vincrest Landscape Invoice payment $490.00
Deposited Vincrest Landscape Invoices $280.00
Deposited Charlene Wallace // Operations Plus 2024-080 Club Ops Lead Inv $1,466.72
Deposited Gallatin Advisory LLC Advisory services $200.00
Deposited Dan.com INC ref: 79fb7bccf98a328d Buying hack.club domain $2,474.01
Deposited Charlene Wallace // Operations Plus Invoice #2024-077 $2,520.00
Deposited Shubham Panth Invoice payment 20230115 $1,188.00
Deposited Hugo HU Reimbursement for adafruit stuffed elec components $41.41
Deposited Minuteman Press inv #57601 $800.81
Deposited Kunal Botla Invoice payment 20230105 $419.38
Deposited Ruien Luo Invoice payment 20230105 $514.95
Deposited Woody Keppel Invoice payment 20230105 $3,461.55
Deposited Minuteman Press 5000 mailers inv #57746 $2,407.00
Deposited David W. Webster HQ July Rent $2,350.00
Deposited David W. Webster HQ June Rent $2,350.00
Deposited David W. Webster HQ May Rent $2,350.00
Deposited David W. Webster HQ April Rent $2,350.00
Deposited David W. Webster HQ March Rent $2,350.00
Deposited David W. Webster HQ February Rent $2,350.00
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
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
Deposited Shubham Panth Wise $1,003.13
Deposited Charlene Wallace Invoices for recruiting costs $2,700.00
Deposited Neuberg Gore & Associates LLC Executive Coaching $3,750.00
Deposited Dawn Bugbee d/b/a Bizzy Bee, LLC Accounting services for July 2023 $2,985.00
Deposited Rebecca Shapass Rate for fimmaker $2,497.00
Deposited Ruien Luo Hours for 8/14-8/25 $454.25
Deposited Maggie Liu Jam Bounty $200.00
Deposited Shawn Malluwa-Wadu 1st Week of Payroll *Gross Receipt* $865.38
Deposited Changrui Li Jams Bounty $200.00
Deposited Shawn Malluwa-Wadu Contract Payment - July 25th invoice $322.89