Payments 1061
Total
20,289,789.74
On the way
46,358.70
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 |