|
|
Apr 30, 2021
|
Expensify Reimbursement to Max Wofford for postal stamps
1
|
-$11,939.41
|
|
|
|
Apr 30, 2021
|
Expensify reimbursement to Max Wofford for payroll advance
1
|
-$2,446.27
|
|
|
|
Apr 30, 2021
|
Expensify reimbursement to Max Wofford for payroll advance
1
|
-$1,728.00
|
|
|
|
Apr 30, 2021
|
Expensify Reimbursement to Max Wofford for sticker materials
1
|
-$1,516.98
|
|
|
|
Apr 30, 2021
|
Expensify reimbursement to Max Wofford for payroll advance
1
|
-$1,296.00
|
|
|
|
Apr 30, 2021
|
Expensify reimbursement to Max Wofford for payroll advance
1
|
-$1,170.00
|
|
|
|
Apr 30, 2021
|
Expensify reimbursement to Max Wofford for payroll advance
1
|
-$100.00
|
|
|
|
Mar 23, 2021
|
Payment to Nora Frank for working hours
1
1
|
-$819.00
|
|
|
|
Mar 23, 2021
|
Reimbursement to Nora Frank for postal stamps
1
1
|
-$40.00
|
|
|
|
Mar 18, 2021
|
Payment to Kathryn Noll for working hours
|
-$90.00
|
|
|
|
Mar 16, 2021
|
Payment to Tawnya Bedard for working hours
1
|
-$3,573.00
|
|
|
|
Mar 16, 2021
|
Payment to Kisha Godin for working hours
1
|
-$1,161.00
|
|
|
|
Feb 10, 2021
|
Payment to Nora Frank for working hours
1
|
-$1,044.00
|
|
|
|
Feb 5, 2021
|
Correction to payment made to Kathryn Noll
|
-$387.00
|
|
|
|
Jan 14, 2021
|
Payment to Tawnya Bedard for working hours
|
-$1,243.00
|
|
|
|
Jan 8, 2021
|
Payment to Nora Frank for working hours
1
1
|
-$1,233.00
|
|
|
|
Dec 15, 2020
|
Payment to Tawnya Bedard for working hours
|
-$969.00
|
|
