Payments 4488

Total 19,349,696.76
On the way 23,487.29
Canceled 1,949,469.59
Status Date To For Amount
Settled Adam Greenberg WiFi overhaul across HQ buildings $1,500.00
Fulfilled Emma's Earnings Living reimbursement 9/15-9/26 (early) $1,923.08
Fulfilled YSWS - Budget - Emma for 36.3 weighted grants $3,084.90
Deposited Eclectic Box SF October Rent $1,500.00
Fulfilled HCB Operations Costco share - sharing is caring <3 $100.00
Deposited Formagrid Inc dba Airtable 8/9/25 thru 10/8/25 $7,420.00
Fulfilled Daydream req by Deven $10,000.00
Fulfilled Daydream Daydream funding - per dev $20,000.00
Fulfilled Daydream Deven's allowance $30,000.00
Fulfilled Daydream Shelburne top up approved by dev $500.00