Payments 1061
Total
20,279,074.74
On the way
57,073.70
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | David Bernier | Invoice 002 | $812.50 | ||
| Deposited | Angad Behl | Invoice #10 | $460.29 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 12/15/25 | $530.00 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services Week of 12/15/25 | $530.00 | ||
| Deposited | Gundzik Gundzik Heeger LLP | Invoice Number: 3090 | $1,300.00 | ||
| Deposited | Paolo Avery G. Carino | Event Video | $5,000.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 12/08/25 | $530.00 | ||
| Deposited | Saahil Dutta | bounty for community | $100.00 | ||
| Deposited | Tracy Building LLC | December 2025 Rent | $11,700.00 | ||
| Deposited | David W. Webster | December 2025 Rent | $2,430.00 |