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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 | Dawn Debbie Bugbee | Accounting services for June 2022 | $1,500.00 | ||
| Deposited | Abigail Emma Fischler | Hours for 8/6/2022 to 8/19/2022 | $352.00 | ||
| Deposited | Hugo Yuan Hu | logistics work - 2weeks | $276.67 | ||
| Deposited | Kevin Mathein | Video Production and Expense Reimbursement | $2,685.21 | ||
| Deposited | Paul Felix Mattick | Clubs team front end contract work | $1,077.27 | ||
| Deposited | Hugo Yuan Hu | logistics work - 2weeks | $276.67 | ||
| Deposited | Kevin Mathein | Video Production - 50% deposit | $1,500.00 | ||
| Deposited | Kunal Botla | Hours during June 2022 | $676.88 | ||
| Deposited | Suzanne Ferland | July cleaning HQ(Suzanne) | $577.50 | ||
| Deposited | Kunal Botla | hours during May 2022 | $463.13 |