Payments 1061

Total 20,279,074.74
On the way 16,894.78
Canceled 1,956,664.91
Status Date To For Amount
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
Deposited Maximiliano Marini Lazaro Cleaning Services Week of 12/15/25 $530.00
Rejected Maximiliano Marini Lazaro Cleaning Services Week of 12/15/25 $530.00
Deposited Gundzik Gundzik Heeger LLP Invoice Number: 3090 $1,300.00
Deposited Paolo Avery G. Carino Event Video $5,000.00
Deposited Maximiliano Marini Lazaro Cleaning Services Week of 12/08/25 $530.00
Deposited Saahil Dutta bounty for community $100.00
Deposited Tracy Building LLC December 2025 Rent $11,700.00
Deposited David W. Webster December 2025 Rent $2,430.00