Payments 1044
Total
19,310,858.66
On the way
1,872.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 2/16/26 | $530.00 | ||
| Deposited | Seven Days | Invoice #251768 Quality & Integrity Lead YSWS Program Job Posting | $170.00 | ||
| Deposited | Rowan Lynn | Bounty - $5 bounty for updating 990 links to new CDN links (from ZRL, 2/9 in Slack) | $5.00 | ||
| Deposited | Minuteman Press | Invoice #61483, mailing for HC | $403.20 | ||
| Deposited | Gundzik Gundzik Heeger LLP | Invoice 3081 for review of USPTO database for competing trademarks | $162.50 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 2/9/26 | $530.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 2/2/26 | $530.00 | ||
| Deposited | Tracy Building LLC | Rent | $11,700.00 | ||
| Deposited | David W. Webster | Rent | $2,430.00 | ||
| Deposited | Eclectic Box SF | Feb 2026 rent | $1,500.00 |