Transfers 1007

Total 18,031,724.34
On the way 90,882.39
Canceled 1,720,225.30
Status Date To For Amount
In transit Elizabeth Boulos Invoice #2 and related expenses $1,076.25
Deposited David W. Webster Rent for July 2026 $2,430.00
Deposited IQ Risk Insurance Services Cyber Liability Insurance 6/23/26-6/23/27 $21,886.00
Deposited Angela Lizotte Invoice #000158 $820.00
Deposited Jenna Aviles Plant care at Hack Club - 212 Battery St. Burlington, VT week of 6/15 $50.00
Deposited Trevon Thanh Nguyen Bounty payment for Hackatime video! $100.00
Deposited Jenna Aviles Plant care at Hack Club - 212 Battery St. Burlington, VT - 6.9.26 $35.00
Deposited Angela Lizotte Cleaning services invoice #00157 $725.00
Deposited Angela Lizotte Cleaning at Hack Club Apartment - $150.00
Deposited Maximiliano Marini Lazaro Building furniture at the office $575.00