Transfers 1007

Total 18,063,200.59
On the way 59,406.14
Canceled 1,720,225.30
Status Date To For Amount
Rejected Shubham Panth HQ engineering invoice $1,188.00
Deposited David W. Webster August and September rent $4,860.00
Deposited Jordan Krishnayah Instagram Reels $320.22
Deposited Phineas Wormser Invoices for Arcade Review $1,232.07
Deposited Adham Zaky Visa Reimbursement $197.50
Deposited Woody Keppel Remaining of Boreal contract $15,000.00
Deposited Formagrid Inc Airtable Invoice $4,200.00
Deposited 72 Front Street LLC Burlington renter's registration fee $110.00
Deposited 72 Front Street LLC Security deposit + first month rent for Cheru, Acon, and Alex Rin $5,000.00
Deposited Cara Salter Boreal work for 2 weeks $1,200.00
Deposited Woody Keppel Misc. Expenses (see attached report) $2,585.08
Deposited Rebecca Shapass Filming Expenses $5,775.00
Deposited Vincrest Landscape July 2024 invoice #1438 $350.00
Deposited Affordable Transportation Service LLC Transportation Services $446.25
Deposited Affordable Transportation Service LLC Transportation Services from HQ to John Abele's Property $340.00
Deposited Woody Keppel Reimbursements $1,871.78
Deposited Affordable Transportation Service LLC Invoice for Transportation Services $765.00
Deposited Malycia Ashley Intern pay see Gusto $2,171.91
Deposited Zoya Hussain Intern pay see Gusto $1,852.64
Deposited Bianca Pereira Invoice payment - recorded in Gusto $2,405.00
Deposited Ruien Luo Invoice payment, see gusto $559.54
Deposited Ian Madden Invoice payment see gusto $1,192.60
Deposited Sarthak Mohanty Invoice payment $194.36
Deposited Shubham Panth April invoice $1,188.00
Deposited Shubham Panth March invoice $1,188.00
Deposited Vincrest Landscape Invoice payment $375.00
Deposited Charlene Wallace // Operations Plus Invoice payment $4,050.00
Deposited Sarthak Mohanty See Gusto $1,291.03
Deposited Jasper Mayone See gusto $316.26
Deposited Charlene Wallace // Operations Plus Reimbursement for Ad costs (Indeed and LinkedIn) $1,687.00
Deposited Bianca Pereira Invoice payment $1,330.00
Deposited Rebecca Shapass 25% Deposit for Summer, 2024 $2,225.00
Deposited Neuberg Gore & Associates LLC Invoice payment $1,250.00
Deposited Vincrest Landscape payment for invoice $150.00
Deposited David Miles Summer Travel $567.95
Deposited IQ Risk Insurance Services Insurance Premium (cyber policy) $3,766.50
Deposited Alexandra Mitchell Invoice payment - recorded in Gusto $1,026.25
Deposited Ruien Luo Invoice payment - recorded in Gusto $450.08
Deposited Sarthak Mohanty Invoice paymentInvoice payment - recorded in Gusto $102.75
Deposited Abigail Emma Fischler Invoice payment - recorded in Gusto $124.98
Deposited Abigail Emma Fischler Reimbursement for LinkedIn $39.99
Deposited Ruien Luo Invoice difference - incorrect amount sent 3/22 $14.35
Deposited Sarthak Mohanty Hours 03/19/2024 – 03/25/2024 $475.38
Deposited Woody Keppel Summer Event 1st payment $15,000.00
Deposited Charlene Wallace // Operations Plus final invoice club ops lead $3,420.00
Deposited Charlene Wallace // Operations Plus reimbursing for ad fee $110.11
Deposited Ruien Luo Invoice payment $465.90
Deposited Mason Meirs Community engineer - onboarding hours $106.25
Deposited Rebecca Shapass Rate for fimmaker $2,452.00
Deposited Bianca Pereira Invoice payment $1,200.00