Payments 1060
Total
20,279,074.74
On the way
6,179.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Maximiliano Marini Lazaro | Building furniture at the office | $575.00 | ||
| Deposited | DW Properties, LLC | June 2026 Rent | $9,445.00 | ||
| Deposited | Autotelic Studio LLC | Moonshot video | $5,000.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning 6/2 and building furniture 6/3 | $400.00 | ||
| Deposited | Jenna Aviles | Plant care at Hack Club - 212 Battery St. Burlington, VT - watering only visit | $35.00 | ||
| Deposited | Barge Canal Market | Invoice #23 Rug for new office | $598.50 | ||
| 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 |