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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 |