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Transfers 1007
Total
18,063,200.59
On the way
59,406.14
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Ella Xu | Ella's hours for July 2nd to July 7th, 2021 | $82.50 | ||
| Deposited | Christina Soriano | 193.5 hours of work (6/5/21 - 7/2/21) less an expense, see notes | $2,412.40 | ||
| Deposited | Vincrest Landscape | 4 hours of landscaping for the month of May | $180.00 | ||
| Deposited | Kenny M. Devino | 2 hours cleaning office 7/6/21 | $70.00 | ||
| Deposited | Christina Asquith | QSE-HRA pending reimbursements as of 2021-07-05 | $891.67 | ||
| Deposited | Kunal Botla | Kunal hours 06/21/2021 - 07/04/2021 | $180.00 | ||
| Deposited | Gary Tou | Gary Tou's Hours (2021-06-20 to 2021-07-03) | $365.81 | ||
| Deposited | Melinda Lawson | 5.5 hours of work (6/1/21 - 6/30/21) + reimbursements | $199.96 | ||
| Deposited | Kenny M. Devino | 2 hours cleaning the office 6/27/21 | $70.00 | ||
| Deposited | Seton & Associates | Consultation for Givebutter agreement 6.25 hours 6/9/21 | $2,468.75 |