Payments 1044
Total
19,310,858.66
On the way
1,872.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Coates IP LLP | Legal Services Invoice # 9746 | $500.00 | ||
| Deposited | Impact Matters Law LLP | Invoice #3398 | $2,127.10 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Weekend 5/23-5/24 | $300.00 | ||
| Deposited | Jenna Aviles | Plant care at Hack Club - 212 Battery St. Burlington, VT | $50.00 | ||
| Deposited | Formagrid Inc dba Airtable | INV10045994 | $7,875.00 | ||
| Deposited | Formagrid Inc dba Airtable | INV10046093 | $104.85 | ||
| Deposited | Formagrid Inc dba Airtable | Inv10045993 | $2,415.00 | ||
| Deposited | David W. Webster | Rent June 2026 15 Falls Rd | $2,430.00 | ||
| Deposited | Tracy Building LLC | Rent June 2026 Apts 2 and 3 5224 Shelburne Rd | $5,000.00 | ||
| Deposited | Abigail Graf Subak | 50% Installment for creating Onboarding Handbook | $5,000.00 |