Payments 1044

Total 19,310,858.66
On the way 1,872.05
Canceled 1,949,469.59
Status Date To For Amount
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
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
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