Transfers 1009

Total 18,121,007.51
On the way 23,425.93
Canceled 1,720,225.30
Status Date To For Amount
Deposited Alexandra Mitchell Reimbursement for office supplies and mileage $103.76
Deposited Alexandra Mitchell Contract work (12/05 - 12/18) $518.75
Deposited Hugo Yuan Hu Hours worked 11/1/22-11/30/22 for mail team $165.63
Deposited Abigail Emma Fischler Hours worked from 11/28/22 - 12/10/22 $240.00
Deposited Tracy Building LLC Rent - Tracy Building. For December 15th - January 15th $2,300.00
Deposited Alexandra Mitchell Contract work (11/21 - 12/04) $577.50
Deposited Mary Martinelli Hours for 10/10/2022 – 12/4/2022 $163.75
Deposited Casey Rosengren Coaching sessions $400.00
Deposited Dawn Debbie Bugbee Accounting Services for October 2022 $1,155.00
Deposited Dawn Debbie Bugbee Accounting Services for November 2022 $630.00