Payments 1061
Total
20,279,074.74
On the way
16,894.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 | ||
| Deposited | Eclectic Box SF | Rent June 2026 | $1,500.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week (Shelburne) of 5/3, 5/10 and 5/17 | $1,590.00 | ||
| Deposited | Paolo Avery G. Carino | Prototype Video | $5,000.00 |