Transfers 24

Total 18,031,724.34
On the way 90,882.39
Canceled 1,720,225.30
Status Date To For Amount
Rejected Maximiliano Marini Lazaro Cleaning Services Week of 4/13/26 $530.00
Rejected Maximiliano Marini Lazaro Cleaning Services Week of 3/2/26 $530.00
Rejected Maximiliano Marini Lazaro Cleaning Services Week of 12/15/25 $530.00
Rejected Maximiliano Marini Lazaro Cleaning Services Week of 12/01/25 $530.00
Rejected Julia Do Invoice for Moonshot Art $187.50
Rejected Rowan Lynn 7/6-8/3 Invoice $1,455.00
Rejected Maximiliano Marini Lazaro Cleaning Services 08/05/2025 $530.00
Rejected David W. Webster 08/2025 HQ Rent $2,430.00
Rejected Maximiliano Marini Lazaro Cleaning Services 07/07/2025 $530.00
Rejected Maximiliano Marini Lazaro Cleaning Services 6/30/25 $450.00
Rejected Maximiliano Marini Lazaro Cleaning Services 6/23 $450.00
Rejected Dhyan Shenoy contributor payment for boba drops2 $250.21
Rejected Shubham Panth HQ engineering invoice $1,188.00
Rejected Hack Club HQ Test of ACH scheduling feature $10.00
Rejected jo jo $1.00
Rejected Gary Tou Hours 2/27/2022 to 3/12/2022 $395.23
Rejected David W. Webster and Gwen E. Webster HQ Rent for the month of March 2022 $2,199.92
Rejected Rid Industries Inc Invoice #2 $1,720.00
Rejected Rebecca Shapass Last installment of final Zephyr video and additional edits $885.00
Rejected Seton & Associates Work on name and likeness consent $790.00
Rejected NM Digital 149.25 hours of work (5/20/2021) $11,940.00
Rejected Michael Destefanis QSE-HRA pending reimbursements as of 2021-02-05 $305.99
Rejected Michael Destefanis QSE-HRA pending reimbursements as of 2021-02-05 $305.99
Rejected Michael Destefanis QSE-HRA pending reimbursements as of 2021-02-05 $305.99