Payments 1061
Total
20,279,074.74
On the way
57,073.70
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 1/26/26 | $530.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 1/19/25 | $530.00 | ||
| Deposited | Formagrid Inc dba Airtable | INV10042597 | $7,875.00 |