Payments 1044
Total
19,310,858.66
On the way
1,872.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 2/16/26 | $530.00 | ||
| Deposited | Seven Days | Invoice #251768 Quality & Integrity Lead YSWS Program Job Posting | $170.00 | ||
| Deposited | Rowan Lynn | Bounty - $5 bounty for updating 990 links to new CDN links (from ZRL, 2/9 in Slack) | $5.00 | ||
| Deposited | Minuteman Press | Invoice #61483, mailing for HC | $403.20 | ||
| Deposited | Gundzik Gundzik Heeger LLP | Invoice 3081 for review of USPTO database for competing trademarks | $162.50 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 2/9/26 | $530.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 2/2/26 | $530.00 | ||
| Deposited | Tracy Building LLC | Rent | $11,700.00 | ||
| Deposited | David W. Webster | Rent | $2,430.00 | ||
| Deposited | Eclectic Box SF | Feb 2026 rent | $1,500.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 1/26/26 | $530.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 1/19/25 | $530.00 | ||
| Deposited | Formagrid Inc dba Airtable | INV10042597 | $7,875.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 1/12/25 | $530.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 1/5/25 | $530.00 | ||
| Deposited | Eclectic Box SF | Jan. 2026 rent | $1,500.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 12/29/25 | $530.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 12/22/25 | $530.00 | ||
| Deposited | INTERNET EDUCATION FOUNDATION | 2nd half of CAC invoice | $12,500.00 | ||
| Deposited | Paolo Avery G. Carino | Invoice 3 | $5,000.00 | ||
| Deposited | Tracy Building LLC | Tracy Building January 2026 Rent | $11,700.00 | ||
| Deposited | David W. Webster | HQ Rent January 2026 | $2,430.00 | ||
| Deposited | Charity Compliance Solutions, Inc. | Invoice 3228 | $6,535.00 | ||
| Deposited | David Bernier | Invoice 002 | $812.50 | ||
| Deposited | Angad Behl | Invoice #10 | $460.29 |