Payments 1042

Total 19,223,902.82
On the way 2,300.19
Canceled 1,949,469.59
Status Date To For Amount
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
Deposited Maximiliano Marini Lazaro 7 cleaning services and supplies $2,522.00
Deposited Dhyan Shenoy Week 3+4 $260.21
Deposited Angad Behl Invoice #4: Engineering for Hack Club $330.18
Deposited Dhyan Shenoy 3/31-4/13 Invoice $179.58
Deposited Eesha Kothari March invoice $500.00
Deposited David W. Webster April Rent $2,430.00
Deposited Tracy Building LLC April Rent $11,700.00
Deposited Mohamad Mortada 3/31/2025 Invoice $506.25
Deposited Dhyan Shenoy contributor payment for boba drops2 $337.71
Rejected Dhyan Shenoy contributor payment for boba drops2 $250.21
Deposited Formagrid Inc dba Airtable Invoice #10030252 $3,334.04
Deposited Gus Ruben 2/28-3/13 $118.75
Deposited Eesha Kothari Community Invoice $2,000.00
Deposited Gus Ruben 2/3/25 - 2/28/25 $181.25
Deposited SALESFORCE, INC (AR) Slack invoice $1,308.00
Deposited Kyra Ezikeuzor Athena intern $168.75
Deposited Tracy Building LLC March 2025 Rent $11,700.00