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