Transfers 1007

Total 18,121,007.51
On the way 1,599.22
Canceled 1,720,225.30
Status Date To For Amount
Deposited Formagrid Inc dba Airtable Invoice #10030252 $3,334.04
Deposited Gus Ruben 2/28-3/13 $118.75
Deposited Eesha Kothari Community Invoice $2,000.00
Deposited Gus Ruben 2/3/25 - 2/28/25 $181.25
Deposited SALESFORCE, INC (AR) Slack invoice $1,308.00
Deposited Kyra Ezikeuzor Athena intern $168.75
Deposited Tracy Building LLC March 2025 Rent $11,700.00
Deposited David W. Webster March 2025 Rent $2,430.00
Deposited Formagrid Inc dba Airtable Airtable usage for 2nd batch of licenses Feb - May 2025 $4,200.00
Deposited Formagrid Inc dba Airtable Airtable usage Feb - May 2025 $4,269.43