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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 | Leo McElroy | healthcare reimbursements | $5,884.90 | ||
| Deposited | Gary Tou | Billable hours from September 25th, 2022 to October 8th, 2022 | $207.21 | ||
| Deposited | Mary Martinelli | Hours for 9/13/2022 – 10/9/2022 | $106.46 | ||
| Deposited | Alexandra Mitchell | Contract work (9/26 - 10/9) | $860.00 | ||
| Deposited | Hugo Yuan Hu | Mail , logistics | $410.00 | ||
| Deposited | Tracy Building LLC | Rent - Tracy Building. For October 15th - November 15th | $2,300.00 | ||
| Deposited | Tracy Building LLC | Rent - Tracy Building. For September 15th - October 15th | $2,300.00 | ||
| Deposited | Gallatin Advisory LLC | Advisory services | $350.00 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for October, 2022 | $2,238.00 | ||
| Deposited | Gary Tou | Billable hours from 7/31/2022 to 9/24/2022 | $1,108.24 |