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Transfers 1010
Total
18,121,007.51
On the way
34,925.93
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for December 2022 | $675.00 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 2/13/23 - 2/20/23 | $496.00 | ||
| Deposited | Tracy Building LLC | Rent - Tracy Building. For February 15th - March 15th | $2,300.00 | ||
| Deposited | Leo McElroy | Healthcare reimbursement Feb2023 | $895.23 | ||
| Deposited | Gary Tou | Hours for Jan. 30th, 2022 to Feb. 12th, 2022 | $459.83 | ||
| Deposited | Gary Tou | Hours from January 29th, 2023 to February 11th, 2023 | $419.47 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 2/6/23 - 2/11/23 | $304.00 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 1/30/23 - 2/5/23 | $160.00 | ||
| Deposited | Rebecca Shapass | 2/2 AMA Video | $640.00 | ||
| Deposited | David W. Webster | HQ February Rent | $2,270.00 |