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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 | Ella Xu | 2022-04-11 to 2022-04-24 | $120.00 | ||
| Deposited | Gary Tou | Hours 4/10/2022 to 4/23/2022 | $391.95 | ||
| Deposited | Gary Tou | Hours 3/27/2022 to 4/9/2022 | $599.76 | ||
| Deposited | Ella Xu | Hours 2022-03-28 to 2022-04-10 | $290.00 | ||
| Deposited | Abigail Emma Fischler | Hours 3/29 - 4/7/2022 | $137.50 | ||
| Deposited | Woody Keppel | reimbursement for supplies for HQ work on kitchen | $65.00 | ||
| Deposited | Woody Keppel | Hours worked on kitchen, etc at HQ Mar13-31 | $675.00 | ||
| Deposited | Neuberg, Gore & Associates, LLC | Executive Coaching | $3,750.00 | ||
| Deposited | Amazon Capital Services | Desk lights for hQ | $233.18 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for April 2022 | $2,238.00 |