Payments 1044
Total
19,310,858.66
On the way
1,872.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Tracy Building LLC | September 2025 Rent | $11,700.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 08/25/25 | $530.00 | ||
| Deposited | Eclectic Box SF | September 2025 rent | $1,500.00 | ||
| Deposited | Ethan Canterbury | 6/25-8/16 invoice | $937.50 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 08/18/25 | $530.00 | ||
| Deposited | Tuyet Do | Travel Reimbursement | $338.36 | ||
| Deposited | Clio (CA) | Neighborhood invoice | $2,990.00 | ||
| Rejected | Rowan Lynn | 7/6-8/3 Invoice | $1,455.00 | ||
| Deposited | Dhyan Shenoy | Invoice 7/21-8/3 | $129.79 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 08/11/2025 | $530.00 | ||
| Deposited | Saahil Dutta | Invoice 06/05-07/26 | $432.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 08/04/2025 | $530.00 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services 08/05/2025 | $530.00 | ||
| Rejected | David W. Webster | 08/2025 HQ Rent | $2,430.00 | ||
| Deposited | Tracy Building LLC | August 2025 rent | $11,700.00 | ||
| Deposited | David W. Webster | August 2025 rent | $2,430.00 | ||
| Deposited | Maximiliano Marini Lazaro | Trash Bags | $31.53 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 07/28/25 | $530.00 | ||
| Deposited | Contributor | Contributor weeks 19+20 | $181.67 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 07/21/25 | $530.00 | ||
| Deposited | Eclectic Box SF | $1,500 security deposit + $1,500 August 2025 rent + $532 prorated July 2025 rent | $3,532.00 | ||
| Deposited | Contributor | weeks 17+18 | $227.08 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 07/14/2025 | $530.00 | ||
| Deposited | Philip Ngai | Sarah Athena Media Travel Reimbursement | $562.00 | ||
| Deposited | Eesha Kothari | 4th July Invoice (for June) | $250.00 |