Payments 1059
Total
20,279,074.74
On the way
6,179.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Rejected | Maximiliano Marini Lazaro | Cleaning Services Week of 12/01/25 | $530.00 | ||
| Deposited | Eclectic Box SF | December 2025 rent | $1,500.00 | ||
| Deposited | InkBright | 4686X (150 Raspberry Pi) | $2,268.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 11/24/25 | $530.00 | ||
| Deposited | Formagrid Inc dba Airtable | #INV10039288 | $7,875.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 11/17/25 | $530.00 | ||
| Deposited | Maximiliano Marini Lazaro | Mop & Bucket | $23.51 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 11/10/25 | $530.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 11/3/25 | $530.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 10/27/25 | $530.00 | ||
| Deposited | Manusvath Gurudath | For payroll that was returned from Gusto for missing bank account information. | $55.93 | ||
| Deposited | Tracy Building LLC | November 2025 Rent | $11,700.00 | ||
| Deposited | David W. Webster | November 2025 Rent | $2,430.00 | ||
| Deposited | Alliance Data Privacy Solutions, Inc. | Data Subject Access Request Form | $300.00 | ||
| Deposited | Eclectic Box SF | November 2025 rent | $1,500.00 | ||
| 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 | ||
| Deposited | Nyasa Emedi | Invoice for task | $105.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 10/6/25 | $530.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 9/29/25 | $530.00 | ||
| Deposited | Tracy Building LLC | Rent October2025 Tracy Building | $11,700.00 | ||
| Deposited | David W. Webster | Rent October 2025 on HQ | $2,430.00 | ||
| Deposited | Eclectic Box SF | October Rent | $1,500.00 | ||
| Deposited | Formagrid Inc dba Airtable | 8/9/25 thru 10/8/25 | $7,420.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 9/22/25 | $530.00 | ||
| Deposited | Eesha Kothari | August Inv | $500.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 9/15/25 | $530.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 9/8/25 | $530.00 | ||
| Deposited | Angad Behl | Inv 8 | $570.60 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Service Week of 09/01/25 | $530.00 | ||
| Deposited | Maximiliano Marini Lazaro | reimbursement for supplies | $38.49 | ||
| Deposited | David W. Webster | HQ September 2025 Rent | $2,430.00 | ||
| Deposited | Tracy Building LLC | September 2025 Rent | $11,700.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 08/25/25 | $530.00 | ||
| Deposited | Eclectic Box SF | September 2025 rent | $1,500.00 | ||
| Deposited | Ethan Canterbury | 6/25-8/16 invoice | $937.50 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 08/18/25 | $530.00 | ||
| 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 | ||
| Deposited | David W. Webster | August 2025 rent | $2,430.00 | ||
| Deposited | Maximiliano Marini Lazaro | Trash Bags | $31.53 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 07/28/25 | $530.00 | ||
| Deposited | Contributor | Contributor weeks 19+20 | $181.67 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 07/21/25 | $530.00 | ||
| Deposited | Eclectic Box SF | $1,500 security deposit + $1,500 August 2025 rent + $532 prorated July 2025 rent | $3,532.00 | ||
| Deposited | Contributor | weeks 17+18 | $227.08 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 07/14/2025 | $530.00 | ||
| Deposited | Philip Ngai | Sarah Athena Media Travel Reimbursement | $562.00 | ||
| Deposited | Eesha Kothari | 4th July Invoice (for June) | $250.00 | ||
| Deposited | Tracy Building LLC | July rent 2025 | $9,600.00 | ||
| Deposited | David W. Webster | July rent 2025 | $2,430.00 | ||
| Deposited | Angad Behl | Inv 7 | $213.86 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 07/07/2025 | $530.00 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services 07/07/2025 | $530.00 | ||
| Deposited | Formagrid Inc dba Airtable | 29 Airtable licenses May - Aug 2025 | $3,334.02 | ||
| Deposited | Formagrid Inc dba Airtable | 40 Airtable licenses May - August 2025 | $4,200.00 | ||
| Deposited | Formagrid Inc dba Airtable | May - August 2025 Airtable 37 licenses | $4,269.43 | ||
| Deposited | Dhamari Trice-Hanson | (Gap Year) Loan for security deposit, to be paid back by Dec 2025 | $2,000.00 | ||
| Deposited | Ethan Canterbury | 5/1-6/24 invoice | $1,062.50 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 06/30/2025 | $530.00 | ||
| Deposited | Dhyan Shenoy | Week 15+16 | $163.54 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services 6/30/25 | $450.00 | ||
| Deposited | Reem Khalifa | Inv 1 5/30 | $143.75 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 6/23/25 | $450.00 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services 6/23 | $450.00 | ||
| Deposited | Maximiliano Marini Lazaro | Reimbursement for Cleaning Supples | $91.74 | ||
| Deposited | Maximiliano Marini Lazaro | cleaning services | $450.00 | ||
| Deposited | Maximiliano Marini Lazaro | Office Cleanings | $2,800.00 | ||
| Deposited | Dhyan Shenoy | Weeks 13+14 | $103.96 | ||
| Deposited | Thomas Tran | Handyman work | $140.00 | ||
| Deposited | Dhyan Shenoy | Week 11+12 | $159.79 | ||
| Deposited | Reem Khalifa | Athena invoice | $143.75 | ||
| Deposited | Angad Behl | Pending Invoices | $492.32 | ||
| Deposited | Eesha Kothari | 3rd June Invoice | $500.00 | ||
| Deposited | Tracy Building LLC | June 2025 rent - half off office spaces | $9,600.00 | ||
| Deposited | David W. Webster | June 2025 rent | $2,430.00 | ||
| Deposited | Eesha Kothari | April invoice | $500.00 | ||
| Deposited | Dhyan Shenoy | Week 9 + 10 | $220.21 | ||
| Deposited | Aaron Niyazov | Inv: Niyazov-02 | $180.00 | ||
| Deposited | Mohamad Mortada | April 2025 Invoice | $350.00 | ||
| Deposited | Abigail Emma Fischler | Reimbursement for flight | $597.36 | ||
| Deposited | David W. Webster | May Rent | $2,430.00 | ||
| Deposited | Tracy Building LLC | may rent | $11,700.00 | ||
| Deposited | Dhyan Shenoy | week 7+8 | $168.13 |