Payments 1061
Total
20,279,074.74
On the way
16,894.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Dhyan Shenoy | Invoice 7/21-8/3 | $129.79 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 08/11/2025 | $530.00 | ||
| Deposited | Saahil Dutta | Invoice 06/05-07/26 | $432.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 08/04/2025 | $530.00 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services 08/05/2025 | $530.00 | ||
| Rejected | David W. Webster | 08/2025 HQ Rent | $2,430.00 | ||
| Deposited | Tracy Building LLC | August 2025 rent | $11,700.00 | ||
| Deposited | David W. Webster | August 2025 rent | $2,430.00 | ||
| Deposited | Maximiliano Marini Lazaro | Trash Bags | $31.53 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 07/28/25 | $530.00 | ||
| Deposited | Contributor | Contributor weeks 19+20 | $181.67 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 07/21/25 | $530.00 | ||
| Deposited | Eclectic Box SF | $1,500 security deposit + $1,500 August 2025 rent + $532 prorated July 2025 rent | $3,532.00 | ||
| Deposited | Contributor | weeks 17+18 | $227.08 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 07/14/2025 | $530.00 | ||
| Deposited | Philip Ngai | Sarah Athena Media Travel Reimbursement | $562.00 | ||
| Deposited | Eesha Kothari | 4th July Invoice (for June) | $250.00 | ||
| Deposited | Tracy Building LLC | July rent 2025 | $9,600.00 | ||
| Deposited | David W. Webster | July rent 2025 | $2,430.00 | ||
| Deposited | Angad Behl | Inv 7 | $213.86 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 07/07/2025 | $530.00 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services 07/07/2025 | $530.00 | ||
| Deposited | Formagrid Inc dba Airtable | 29 Airtable licenses May - Aug 2025 | $3,334.02 | ||
| Deposited | Formagrid Inc dba Airtable | 40 Airtable licenses May - August 2025 | $4,200.00 | ||
| Deposited | Formagrid Inc dba Airtable | May - August 2025 Airtable 37 licenses | $4,269.43 | ||
| Deposited | Dhamari Trice-Hanson | (Gap Year) Loan for security deposit, to be paid back by Dec 2025 | $2,000.00 | ||
| Deposited | Ethan Canterbury | 5/1-6/24 invoice | $1,062.50 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 06/30/2025 | $530.00 | ||
| Deposited | Dhyan Shenoy | Week 15+16 | $163.54 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services 6/30/25 | $450.00 | ||
| Deposited | Reem Khalifa | Inv 1 5/30 | $143.75 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 6/23/25 | $450.00 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services 6/23 | $450.00 | ||
| Deposited | Maximiliano Marini Lazaro | Reimbursement for Cleaning Supples | $91.74 | ||
| Deposited | Maximiliano Marini Lazaro | cleaning services | $450.00 | ||
| Deposited | Maximiliano Marini Lazaro | Office Cleanings | $2,800.00 | ||
| Deposited | Dhyan Shenoy | Weeks 13+14 | $103.96 | ||
| Deposited | Thomas Tran | Handyman work | $140.00 | ||
| Deposited | Dhyan Shenoy | Week 11+12 | $159.79 | ||
| Deposited | Reem Khalifa | Athena invoice | $143.75 | ||
| 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 |