Payments 1044

Total 19,310,858.66
On the way 1,872.05
Canceled 1,949,469.59
Status Date To For Amount
Deposited Tuyet Do Travel Reimbursement $338.36
Deposited Clio (CA) Neighborhood invoice $2,990.00
Rejected Rowan Lynn 7/6-8/3 Invoice $1,455.00
Deposited Dhyan Shenoy Invoice 7/21-8/3 $129.79
Deposited Maximiliano Marini Lazaro Cleaning Services 08/11/2025 $530.00
Deposited Saahil Dutta Invoice 06/05-07/26 $432.00
Deposited Maximiliano Marini Lazaro Cleaning Services 08/04/2025 $530.00
Rejected Maximiliano Marini Lazaro Cleaning Services 08/05/2025 $530.00
Rejected David W. Webster 08/2025 HQ Rent $2,430.00
Deposited Tracy Building LLC August 2025 rent $11,700.00