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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 | Gary Tou | Hours worked 12/5/2021 to 12/18/2021 | $380.78 | ||
| Deposited | Christopher Miller | Air BnB for HQ | $2,500.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (12/05/2021) | $70.00 | ||
| Deposited | Abigail Emma Fischler | Hours for 11/29/2021 - 12/07/2021 | $87.50 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (11/28/2021) | $70.00 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for December 2021-11-01 | $2,238.00 | ||
| Deposited | Kunal Botla | Hours for 2021-11-21 to 2021-12-04 | $135.00 | ||
| Deposited | Gary Tou | Hours for 11/21/2021 to 12/4/2021 | $505.70 | ||
| Deposited | Ella Xu | Hours for 2021-11-22 to 2021-12-05 | $451.58 | ||
| Deposited | Dawn Debbie Bugbee | Invoice for October & November 2021 | $4,365.00 |