Accounts Receivable

1. 9/12/19 - Ellen MacArthur Foundation
2. Lost in the mail? 9/17/19 - check from Ken Kesslin (1 seat)
3. Lost in the mail? 9/13/19 - Christine Stultz (2 seats)
4. 6/19 - Medialab Prado - delayed to restructuring

Payable

1. Michel Dhoore - 10/15/19 - $2k. on $987.