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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 | Hours 2022-02-14 to 2022-02-27 | $336.83 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of March 2022 | $2,200.00 | ||
| Rejected | David W. Webster and Gwen E. Webster | HQ Rent for the month of March 2022 | $2,199.92 | ||
| Deposited | Melanie Rodrigue | 2.5hrs of cleaning for Feb21 | $87.50 | ||
| Deposited | Melanie Rodrigue | 3hrs of cleaning for Feb13 | $105.00 | ||
| Deposited | Abigail Emma Fischler | Hours 2/1/22 - 2/11/22 | $162.50 | ||
| Deposited | Ella Xu | 2022-01-31 to 2022-02-13 | $475.61 | ||
| Deposited | Woody Keppel | 22 hours of work | $550.00 | ||
| Deposited | Woody Keppel | Office stuff / plants reimbursement | $1,596.76 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for Jan and Feb 2022 | $4,476.00 |