Transfers 1007

Total 18,121,007.51
On the way 1,599.22
Canceled 1,720,225.30
Status Date To For Amount
Deposited Rick Blount Healthcare reimbursement for September 2022 $904.98
Deposited Christina Asquith ICHRA reimbursement for September, 2022 $2,238.00
Deposited Abigail Emma Fischler Hours 8/22/2022 - 9/2/2022 $176.00
Deposited Suzanne Ferland Cleaning (July) $420.00
Deposited Hugo Yuan Hu 3 payments for logistics work $731.87
Deposited David W. Webster and Gwen E. Webster HQ Rent for the month of September 2022 $2,200.00
Deposited Rebecca Shapass Cost of Hard Drive used to offload footage for Assemble $254.76
Deposited Rebecca Shapass Second half of "Clubs" Video $1,090.00
Deposited Dawn Debbie Bugbee Accounting services for July 2022 $2,295.00
Deposited Dawn Debbie Bugbee Accounting services for May 2022 $2,595.00