|
|
Deposited
|
|
Office Meet Yoga
|
May 2025 Virtual Workshops
|
$1,600.00
|
|
|
|
Rejected
|
|
Office Meet Yoga
|
May 2025 Virtual Workshops
|
$1,600.00
|
|
|
|
Deposited
|
|
Office Meet Yoga
|
CISO XC 10/8 event programming
|
$5,016.82
|
|
|
|
Deposited
|
|
Office Meet Yoga
|
7/31 virtual workshop
|
$800.00
|
|
|
|
Deposited
|
|
Jamile Mafi
|
Design work
|
$350.00
|
|
|
|
Deposited
|
|
Office Meet Yoga
|
In person meditation workshops (Black Hat)
|
$3,100.00
|
|
|
|
Deposited
|
|
Jamile Mafi
|
Promotional materials design
|
$125.00
|
|
|
|
Deposited
|
|
Office Meet Yoga
|
Virtual Workshop for TomTom
|
$800.00
|
|
|
|
Deposited
|
|
Office Meet Yoga
|
INVOICE 2740
|
$800.00
|
|
|
|
Deposited
|
|
Jamile Mafi
|
graphic design
|
$720.00
|
|
|
|
Deposited
|
|
The Harlequin Group
|
Invoice 1063 - Second payment for RSA Event
|
$6,267.66
|
|
|
|
Deposited
|
|
Office Meet Yoga
|
2nd payment for RSA Event Workshop, Invoice 2692
|
$1,409.10
|
|
|
|
Deposited
|
|
Jamile Mafi
|
graphic design services
|
$1,900.00
|
|
|
|
Deposited
|
|
Semperis, Inc.
|
Reimbursement of accidental double payment
|
$3,000.00
|
|
|
|
Deposited
|
|
Office Meet Yoga
|
Event and content planning
|
$2,167.00
|
|
|
|
Deposited
|
|
Jamile Mafi
|
Brand and logo development
|
$935.00
|
|
|
|
Fulfilled
|
|
HCB Operations
|
Mind Over Cyber Event Insurance via The Event Helper
|
$130.00
|
|
|
|
Deposited
|
|
Office Meet Yoga
|
Event services for meditation instruction
|
$1,409.10
|
|
|
|
Deposited
|
|
The Harlequin Group LLC
|
Event venue deposit
|
$6,267.67
|
|