Payments 1045
Total
19,310,858.66
On the way
1,872.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 |