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 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
Deposited Evan Streams Mileage = 592 miles $207.20
Deposited Maximiliano Marini Lazaro Cleaning Services Week of 12/01/25 $530.00
Rejected Maximiliano Marini Lazaro Cleaning Services Week of 12/01/25 $530.00
Deposited Eclectic Box SF December 2025 rent $1,500.00
Deposited InkBright 4686X (150 Raspberry Pi) $2,268.00
Deposited Maximiliano Marini Lazaro Cleaning Services Week of 11/24/25 $530.00
Deposited Formagrid Inc dba Airtable #INV10039288 $7,875.00
Deposited Maximiliano Marini Lazaro Cleaning Services Week of 11/17/25 $530.00
Deposited Maximiliano Marini Lazaro Mop & Bucket $23.51
Deposited Maximiliano Marini Lazaro Cleaning Services Week of 11/10/25 $530.00
Deposited Maximiliano Marini Lazaro Cleaning Services Week of 11/3/25 $530.00
Deposited Maximiliano Marini Lazaro Cleaning Services Week of 10/27/25 $530.00
Deposited Manusvath Gurudath For payroll that was returned from Gusto for missing bank account information. $55.93
Deposited Tracy Building LLC November 2025 Rent $11,700.00
Deposited David W. Webster November 2025 Rent $2,430.00
Deposited Alliance Data Privacy Solutions, Inc. Data Subject Access Request Form $300.00
Deposited Eclectic Box SF November 2025 rent $1,500.00