Transfers 1007

Total 18,063,200.59
On the way 59,406.14
Canceled 1,720,225.30
Status Date To For Amount
Deposited Neuberg, Gore & Associates, LLC Past unpaid invoice for executive coaching program for Christina (Jan-Mar 2021) $8,000.00
Deposited Kenny Mara A Devino 2 hours cleaning office 4/4/21 $70.00
Deposited Gary Tou 3/14/2021 - 3/27/2021 (29.93 hours of work) $407.09
Deposited David Stroup Initial retainer deposit for contract as part of Creative Director interview process $3,000.00
Deposited Kenny Mara A Devino 2 hours cleaning 3/28/21 $70.00
Deposited Christina Soriano 91 hours of work (3/12 - 3/25/21) $1,365.00
Deposited Neuberg, Gore & Associates, LLC Executive Coaching Program for Zach and Christina $13,325.00
Deposited Click Consulting Video editing for Shotwell AMA $150.00
Deposited Kenny Mara A Devino 2 hours cleaning office 3/21/21 $70.00
Deposited Kenny Mara A Devino 2 hours of cleaning work, 1 hour errand, reimbursement for office supplies $150.00