Payments 1044
Total
19,310,858.66
On the way
1,872.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Rejected | Julia Do | Invoice for Moonshot Art | $187.50 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 10/20/25 | $530.00 | ||
| Deposited | Dhyan Shenoy | Invoice for Weeks 31 and 32 | $54.38 | ||
| Deposited | Dhyan Shenoy | weeks 23-26 invoice | $356.05 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 10/13/25 | $530.00 | ||
| Deposited | Saahil Dutta | bounty approved by zrl | $5.00 | ||
| Deposited | David Bernier | Fundraising invoice #001 | $875.00 | ||
| Deposited | Gundzik Gundzik Heeger LLP | Invoice Number 2969 | $2,700.00 | ||
| Deposited | Angad Behl | Invoice 9 | $315.06 | ||
| Deposited | Alliance Data Privacy Solutions, Inc. | INV-000057 | $800.00 |