Transfers 1007

Total 18,063,200.59
On the way 59,406.14
Canceled 1,720,225.30
Status Date To For Amount
Deposited David W. Webster Feb Rent $2,430.00
Deposited Tracy Building LLC Feb Rent $6,700.00
Deposited Vanessa Davila Hack Club invoice $500.00
Deposited Gus Ruben Invoice $162.50
Deposited Formagrid Inc Invoice #10026495 $4,200.00
Deposited Formagrid Inc Airtable Nov 2024 - Invoice #10026713 $4,269.43
Deposited David W. Webster January 2025 Rent $2,430.00
Deposited Tracy Building LLC January Rent $6,700.00
Deposited Vanessa Davila Hack Club sign delivery charge $92.60
Deposited David W. Webster December Rent $2,430.00
Deposited Tracy Building LLC December Rent $6,700.00
Deposited Angad Behl Engineering work for Hackathons Showcase $128.63
Deposited Elena Baskakova Invoice for Artwork $675.00
Deposited Vanessa Davila Hack Club invoice $855.00
Deposited David W. Webster November Rent $2,430.00
Deposited Tracy Building LLC November Rent $6,700.00
Deposited Formagrid Inc Airtable Invoice $1,090.38
Deposited Rebecca Shapass Invoice for Boreal Documentary $2,680.00
Deposited David W. Webster October Rent $2,430.00
Deposited Tracy Building LLC October Rent $6,700.00
Deposited Vanessa Davila Invoice for 9/23 - 10/1/2024 + $250 bonus $750.00
Deposited Vanessa Davila Invoice for office management work $525.00
Deposited Tracy Building LLC August - September additional rent $5,800.00
Deposited SALESFORCE, INC (AR) Slack quarterly invoice $1,308.00
Deposited Vanessa Davila office contracting $600.00