Transfers 1007

Total 18,031,724.34
On the way 90,882.39
Canceled 1,720,225.30
Status Date To For Amount
Deposited Gary Tou Hours 2/27/2022 to 3/12/2022 $395.23
Rejected Gary Tou Hours 2/27/2022 to 3/12/2022 $395.23
Deposited Abigail Emma Fischler hours 2/28/2022 - 3/13/2022 $168.75
Deposited Woody Keppel reimbursement for hours worked (kitchen etc) $650.00
Deposited Woody Keppel kitchen equipment purchases $365.21
Deposited Zachary Harrison Fogg Healthcare reimbursement - Jan-Feb. 2022 $1,161.59
Deposited Charlene Wallace Vice President, Donor Engagement recruitment $6,300.00
Deposited Christina Asquith ICHRA reimbursement for Feb 2022 $2,238.00
Deposited Abigail Emma Fischler 2/14 - 2/24/2022 hours $93.75
Deposited Gary Tou Hours 2/13/2022 to 2/26/2022 $498.63
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
Deposited Charlene Wallace Recruiting for Executive Assistant $6,840.00
Deposited Linnzi Drummond 2/2 of Slack bot payment $375.00
Deposited Abigail Emma Fischler Hours 1/17/2022 - 1/27/2022 $200.00
Deposited Ella Xu Hours 2022-1-17 to 2022-1-30 $666.36
Deposited Gary Tou Hours 1/16/2022 to 1/29/2022 $1,200.55
Deposited Woody Keppel Furniture reimbursement $2,750.70
Deposited Christopher Miller Air BnB for HQ $600.00
Deposited Dawn Debbie Bugbee December Invoice $1,800.00
Deposited Michael Fischthal Stipend in VT $600.00
Deposited Mariana Dalcum 2 hours of cleaning (1/23/22) $70.00
Deposited David W. Webster and Gwen E. Webster HQ Rent for the month of February 2022 $2,200.00
Deposited Paul Felix Mattick December invoice for help with recruiting $566.04
Deposited Charlene Wallace Recruiting for Executive Assistant $2,160.00
Deposited Ella Xu 022-01-03 to 2022-01-16 $688.91
Deposited Gary Tou 1/2/2022 to 1/15/2022 $790.84
Deposited Cedric Donovan Hutching 2nd half of Jan. payment $1,000.00
Deposited Abigail Emma Fischler Hours for 1/3 - 1/14 $168.75
Deposited Mariana Dalcum 4 hours of cleaning (1/11/22 and 1/16/22) $140.00
Deposited Michael Fischthal Flight reimbursement $177.20
Deposited Woody Keppel hours worked through Dec 28th, 2021 $675.00
Deposited Woody Keppel Reimbursement for Hack HQ purchases $1,890.78
Deposited Abigail Emma Fischler Hours 12/13/2021 - 12/16/2021 $75.00
Deposited Gary Tou Hours 12/19/2021 to 1/1/2022 $862.99
Deposited Ella Xu 2021-12-20 to 2022-01-02 $862.87
Deposited Kunal Botla hours 2021-12-05 to 2021-12-18 $27.00
Deposited Kunal Botla Hours 2021-12-19 to 2021-12-31 $54.00
Deposited Kunal Botla Bank Office sign hours Oct/Nov/Dec $668.25
Rejected Rid Industries Inc Invoice #2 $1,720.00
Deposited Ella Xu Hours for 2021-12-06 to 2021-12-19 $10.58
Deposited David W. Webster and Gwen E. Webster HQ Rent for the month of January 2022 $2,200.00
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
Deposited Rid Industries Inc Bank engineer hours (Oct 25th 2021 - Nov 28th 2021) $3,160.00
Deposited Abigail Emma Fischler Hours for 11/16/2021 - 11/25/2021 $125.00
Deposited Lucian M. Benway Repairs and work done to HQ $262.19
Deposited Christina Soriano Work from 11/8 - 11/20/21 $615.00
Deposited Melinda Lawson 1 hour of work + reimbursement $33.25
Deposited Kenny Mara A Devino 2 hours cleaning (11/22/2021) $70.00
Deposited Gary Tou Hours for 11/7/2021 to 11/20/2021 $571.21
Deposited Ella Xu Hours for 2021-11-8 to 2021-11-21 $660.15
Deposited Kunal Botla Hour for 2021-11-07 to 2021-11-20 $318.60
Deposited David W. Webster and Gwen E. Webster HQ Rent for the month of December 2021 $2,200.00
Deposited Abigail Emma Fischler Hours for 11/2/2021 - 11/9/2021 $81.25
Deposited Kenny Mara A Devino 2 hours cleaning (11/14/2021) $70.00
Deposited Linnzi Drummond 1/2 of Slack bot payment $375.00
Deposited Rebecca Shapass 🎞️ Payment to Rebecca Shapass for edit/revisions of Doge video $435.00
Deposited Vincrest Landscape 🌱 Vincrest Landscaping monthly payment (October) $90.00
Deposited Kunal Botla Hour for 2021-10-24 to 2021-11-06 $256.50
Deposited Click Consulting Video editing $45.00
Deposited Christina Soriano Work from 10/11/21 - 11/6/21 $1,095.00
Deposited Ella Xu Hours for 2021-10-25 to 2021-11-07 $774.90
Deposited Gary Tou Hours for 10/24/2021 to 11/6/2021 $750.61
Deposited Kenny Mara A Devino 2 hours cleaning, 1 hour errands + reimbursement (11/07/2021) $152.94
Deposited Seton & Associates Consultation for Whistleblower Policy $395.00
Deposited Abigail Emma Fischler 10/18/2021-10/29/2021 hours $112.50
Deposited Kunal Botla 6.8 hours missing for (2021-09-26 to 2021-10-09) $91.80
Deposited Kunal Botla Hours for 2021-10-10 to 2021-10-23 $179.55
Deposited Melinda Lawson 2.75 hours of work 9/1/21 - 10/31/21 + reimbursements $174.61
Deposited Kenny Mara A Devino 2 hours cleaning, 1 hour errands + reimbursement (10/31/2021) $177.21
Deposited Christina Asquith ICHRA reimbursement for November 2021-11-01 $2,238.00
Deposited David W. Webster and Gwen E. Webster HQ Rent for the month of November 2021 $2,200.00
Deposited Gary Tou Hours from 10/10/2021 to 10/23/2021 $342.13
Deposited Ella Xu Ella's hours - (2021-10-11 to 2021-10-24) $151.88
Deposited Kenny Mara A Devino 2 hours cleaning (10/24/2021) $70.00
Deposited Kenny Mara A Devino 2 hours cleaning (10/18/2021) $70.00
Deposited Vincrest Landscape Landscaping for the months of June and August $180.00
Deposited Abigail Emma Fischler Hours from 10/4/2021 - 10/16/2021 (8 total) $100.00
Deposited Ella Xu last two pays were missing her raise adjustment $66.37
Deposited Kunal Botla Kunal's hours 2021-09-26 to 2021-10-09 $228.15
Rejected Rebecca Shapass Last installment of final Zephyr video and additional edits $885.00
Deposited Ella Xu Ella's hours for 09/27/2021 - 10/10/2021 $391.88
Deposited Christina Soriano Work from 9/13/21 - 10/9/21 $1,140.00