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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 | Mary Martinelli | Hours for 4/20/23-5/18/23 | $238.00 | ||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for April 2023 | $2,475.00 | ||
| Deposited | Sanjuana Romero | Reimbursement for travel to visit a potential Horizon hackathon venue in Texas | $40.00 | ||
| Deposited | Sarthak Mohanty | Reimbursement for rent for 7 weeks during his internship at $200/week | $1,400.00 | ||
| Deposited | Paul Mattick | Payment for B Smith and Ruien's summer housing | $2,475.00 | ||
| Deposited | Hugo Hu | Reimbursement for Horizon Travel | $20.25 | ||
| Deposited | Vincrest Landscape | April Winter clean up and 1 st mow | $300.00 | ||
| Deposited | Ruien Luo | Hours for 4/22-5/5 | $377.30 | ||
| Deposited | Benjamin Smith | Flight reimbursement | $1,138.20 | ||
| Deposited | IQ Risk Insurance Services | 2023 Cyber Liability Renewal | $4,064.55 |