Payments 1061
Total
20,279,074.74
On the way
57,073.70
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 1/12/25 | $530.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 1/5/25 | $530.00 | ||
| Deposited | Eclectic Box SF | Jan. 2026 rent | $1,500.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 12/29/25 | $530.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 12/22/25 | $530.00 | ||
| Deposited | INTERNET EDUCATION FOUNDATION | 2nd half of CAC invoice | $12,500.00 | ||
| Deposited | Paolo Avery G. Carino | Invoice 3 | $5,000.00 | ||
| Deposited | Tracy Building LLC | Tracy Building January 2026 Rent | $11,700.00 | ||
| Deposited | David W. Webster | HQ Rent January 2026 | $2,430.00 | ||
| Deposited | Charity Compliance Solutions, Inc. | Invoice 3228 | $6,535.00 |