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Internal · Confidential
CFL-SPEC-CONTRACTOR-002
Patent pending 64/123,976
Capital Forge League
Work verification, donor funds, and payment control
Acting as
Mark R. Jones — super admin
Elena Voss — technical lead
James Okonkwo — finance
Lavlesh Mishra — ops
Emanuel J. Caraballo-Santiago — counsel
Dr. Priya Shah — pi
Dr. Amira Hassan — pi
Marcus Hale — contractor
MR
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LEDGER
Audit & classification logs

Append-only. Open any row for the checklist, agreement, or payment that sat behind it. Export the table you are looking at. Retain for the longer of CFL policy and the funding-source period on the engagement.

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CHECKLIST VERSIONED · TWO-OR-MORE-NO BLOCKS 1099
Classification events
Export
WHEN	PERSON	NOS	OUTCOME	STAFF	
Aug 19, 2026, 11:40 AM UTC	
Devon Park
—
	6	BLOCKED W2	Lavlesh Mishra	View event
Aug 18, 2026, 4:05 PM UTC	
Sofia Reyes
Reyes Optics
	1	1099 ALLOWED	Lavlesh Mishra	View event
Aug 10, 2026, 2:22 PM UTC	
Marcus Hale
Hale Motion LLC
	0	1099 ALLOWED	Lavlesh Mishra	View event
12 ROWS
Immutable event log
Export
WHEN	ACTION	WHO	DETAIL	
Aug 22, 2026, 3:10 PM UTC	
payment.authorize
payment/pay-001
	Mark R. Jones	Track A $4,166 to Hale Motion LLC via Payon.	View event
Aug 22, 2026, 2:02 PM UTC	
report.accept
weekly_report/wr-001
	Elena Voss	Week of 17 Aug accepted with artifact.	View event
Aug 22, 2026, 1:20 PM UTC	
review.technical
invoice/inv-001
	Elena Voss	Milestone 1 technical approve UF-DSP-88421.	View event
Aug 21, 2026, 10:11 PM UTC	
report.submit
weekly_report/wr-001
	Marcus Hale	Week of 17 Aug submitted with Hale_Week1_PoseIndex_v1.pdf.	View event
Aug 19, 2026, 11:40 AM UTC	
classification.blocked
person/p-dpark
	Lavlesh Mishra	6 No answers. 1099 blocked. W-2 or counsel.	View event
Aug 18, 2026, 4:05 PM UTC	
classification.complete
person/p-sreyes
	Lavlesh Mishra	1099 allowed. 1 No (unsigned IC). Reports locked until signature.	View event
Aug 12, 2026, 10:18 AM UTC	
agreement.executed
engagement/eng-001
	Marcus Hale	DocuSign ENV-7F2A-4410 completed. Weekly reports unlocked.	View event
Aug 11, 2026, 3:22 PM UTC	
agreement.viewed
engagement/eng-001
	Marcus Hale	Contractor opened the DocuSign envelope.	View event
Aug 11, 2026, 9:00 AM UTC	
agreement.sent
engagement/eng-001
	Lavlesh Mishra	IC agreement envelope ENV-7F2A-4410 sent to Marcus Hale.	View event
Aug 10, 2026, 2:22 PM UTC	
classification.complete
person/p-mhale
	Lavlesh Mishra	1099 allowed. 0 No answers. Hale Motion LLC EIN on file.	View event
Aug 9, 2026, 3:20 PM UTC	
risk.assess
subrecipient/sr-ucf
	James Okonkwo	UCF CREOL risk assessed low. Collaborating site, not a sub of UF.	View event
Aug 8, 2026, 4:00 PM UTC	
risk.assess
subrecipient/sr-uf
	James Okonkwo	UF risk assessed low. Exclusion check clear.	View event