Transfers 1007

Total 18,121,007.51
On the way 1,599.22
Canceled 1,720,225.30
Status Date To For Amount
Deposited Gary Tou Hours from October 23rd, 2022 to November 5th, 2022 $1,025.11
Deposited Tracy Building LLC Rent - Tracy Building. For November 15th - December 15th $2,300.00
Deposited Vincrest Landscape Landscaping (bringing invoices up to date) $582.50
Deposited Dawn Debbie Bugbee Accounting Services for September 2022 $1,080.00
Deposited Alexandra Mitchell Reimbursement for Mileage $55.00
Deposited Alexandra Mitchell Contract work (10/24 - 11/4) $575.00
Deposited Suzanne Ferland Cleaning (October) $595.00
Deposited Leo McElroy Healthcare reimbursement Nov2022 $840.70
Deposited Christina Asquith ICHRA reimbursement for November, 2022 $2,238.00
Deposited Gallatin Advisory LLC Advisory services $400.00