Payments 1061
Total
20,289,789.74
On the way
46,358.70
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 | ||
| Deposited | David W. Webster | March 2025 Rent | $2,430.00 |