Payments 1061
Total
20,279,074.74
On the way
26,894.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Angad Behl | Invoice 9 | $315.06 | ||
| Deposited | Alliance Data Privacy Solutions, Inc. | INV-000057 | $800.00 | ||
| Deposited | Nyasa Emedi | Invoice for task | $105.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 10/6/25 | $530.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 9/29/25 | $530.00 | ||
| Deposited | Tracy Building LLC | Rent October2025 Tracy Building | $11,700.00 | ||
| Deposited | David W. Webster | Rent October 2025 on HQ | $2,430.00 | ||
| Deposited | Eclectic Box SF | October Rent | $1,500.00 | ||
| Deposited | Formagrid Inc dba Airtable | 8/9/25 thru 10/8/25 | $7,420.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 9/22/25 | $530.00 | ||
| Deposited | Eesha Kothari | August Inv | $500.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 9/15/25 | $530.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 9/8/25 | $530.00 | ||
| Deposited | Angad Behl | Inv 8 | $570.60 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Service Week of 09/01/25 | $530.00 | ||
| Deposited | Maximiliano Marini Lazaro | reimbursement for supplies | $38.49 | ||
| Deposited | David W. Webster | HQ September 2025 Rent | $2,430.00 | ||
| 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 |