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