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Transfers 1007
Total
18,121,007.51
On the way
1,599.22
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 |