Payments 1045

Total 19,310,858.66
On the way 6,314.15
Canceled 1,949,469.59
Status Date To For Amount
Deposited Tracy Building LLC October Rent $6,700.00
Deposited Vanessa Davila Invoice for 9/23 - 10/1/2024 + $250 bonus $750.00
Deposited Vanessa Davila Invoice for office management work $525.00
Deposited Tracy Building LLC August - September additional rent $5,800.00
Deposited SALESFORCE, INC (AR) Slack quarterly invoice $1,308.00
Deposited Vanessa Davila office contracting $600.00
Rejected Shubham Panth HQ engineering invoice $1,188.00
Deposited David W. Webster August and September rent $4,860.00
Deposited Jordan Krishnayah Instagram Reels $320.22
Deposited Phineas Wormser Invoices for Arcade Review $1,232.07