Payments 1061
Total
20,279,074.74
On the way
16,894.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 | ||
| Rejected | Julia Do | Invoice for Moonshot Art | $187.50 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 10/20/25 | $530.00 | ||
| Deposited | Dhyan Shenoy | Invoice for Weeks 31 and 32 | $54.38 | ||
| Deposited | Dhyan Shenoy | weeks 23-26 invoice | $356.05 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 10/13/25 | $530.00 | ||
| Deposited | Saahil Dutta | bounty approved by zrl | $5.00 | ||
| Deposited | David Bernier | Fundraising invoice #001 | $875.00 | ||
| Deposited | Gundzik Gundzik Heeger LLP | Invoice Number 2969 | $2,700.00 |