Transfers 977

Total 18,031,724.34
On the way 90,882.39
Canceled 1,720,225.30
Status Date To For Amount
Deposited Contributor weeks 17+18 $227.08
Deposited Maximiliano Marini Lazaro Cleaning Services 07/14/2025 $530.00
Deposited Philip Ngai Sarah Athena Media Travel Reimbursement $562.00
Deposited Eesha Kothari 4th July Invoice (for June) $250.00
Deposited Tracy Building LLC July rent 2025 $9,600.00
Deposited David W. Webster July rent 2025 $2,430.00
Deposited Angad Behl Inv 7 $213.86
Deposited Maximiliano Marini Lazaro Cleaning Services 07/07/2025 $530.00
Deposited Formagrid Inc dba Airtable 29 Airtable licenses May - Aug 2025 $3,334.02
Deposited Formagrid Inc dba Airtable 40 Airtable licenses May - August 2025 $4,200.00
Deposited Formagrid Inc dba Airtable May - August 2025 Airtable 37 licenses $4,269.43
Deposited Dhamari Trice-Hanson (Gap Year) Loan for security deposit, to be paid back by Dec 2025 $2,000.00
Deposited Ethan Canterbury 5/1-6/24 invoice $1,062.50
Deposited Maximiliano Marini Lazaro Cleaning Services 06/30/2025 $530.00
Deposited Dhyan Shenoy Week 15+16 $163.54
Deposited Reem Khalifa Inv 1 5/30 $143.75
Deposited Maximiliano Marini Lazaro Cleaning Services 6/23/25 $450.00
Deposited Maximiliano Marini Lazaro Reimbursement for Cleaning Supples $91.74
Deposited Maximiliano Marini Lazaro cleaning services $450.00
Deposited Maximiliano Marini Lazaro Office Cleanings $2,800.00
Deposited Dhyan Shenoy Weeks 13+14 $103.96
Deposited Thomas Tran Handyman work $140.00
Deposited Dhyan Shenoy Week 11+12 $159.79
Deposited Reem Khalifa Athena invoice $143.75
Deposited Angad Behl Pending Invoices $492.32
Deposited Eesha Kothari 3rd June Invoice $500.00
Deposited Tracy Building LLC June 2025 rent - half off office spaces $9,600.00
Deposited David W. Webster June 2025 rent $2,430.00
Deposited Eesha Kothari April invoice $500.00
Deposited Dhyan Shenoy Week 9 + 10 $220.21
Deposited Aaron Niyazov Inv: Niyazov-02 $180.00
Deposited Mohamad Mortada April 2025 Invoice $350.00
Deposited Abigail Emma Fischler Reimbursement for flight $597.36
Deposited David W. Webster May Rent $2,430.00
Deposited Tracy Building LLC may rent $11,700.00
Deposited Dhyan Shenoy week 7+8 $168.13
Deposited Maximiliano Marini Lazaro 7 cleaning services and supplies $2,522.00
Deposited Dhyan Shenoy Week 3+4 $260.21
Deposited Angad Behl Invoice #4: Engineering for Hack Club $330.18
Deposited Dhyan Shenoy 3/31-4/13 Invoice $179.58
Deposited Eesha Kothari March invoice $500.00
Deposited David W. Webster April Rent $2,430.00
Deposited Tracy Building LLC April Rent $11,700.00
Deposited Mohamad Mortada 3/31/2025 Invoice $506.25
Deposited Dhyan Shenoy contributor payment for boba drops2 $337.71
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
Deposited InkBright raspberry pi hardware $20,136.00
Deposited Tracy Building LLC Security deposit for CH2, CH3 and Doug apt $7,000.00
Deposited Tracy Building LLC CH2 rent Jan. and Feb. 2025 $5,000.00
Deposited Aaron Niyazov Niyazov 01 $225.00
Deposited Gus Ruben Gus Ruben 1/22-1/30 $93.75
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
Deposited David W. Webster August and September rent $4,860.00
Deposited Jordan Krishnayah Instagram Reels $320.22
Deposited Phineas Wormser Invoices for Arcade Review $1,232.07
Deposited Adham Zaky Visa Reimbursement $197.50
Deposited Woody Keppel Remaining of Boreal contract $15,000.00
Deposited Formagrid Inc Airtable Invoice $4,200.00
Deposited 72 Front Street LLC Burlington renter's registration fee $110.00
Deposited 72 Front Street LLC Security deposit + first month rent for Cheru, Acon, and Alex Rin $5,000.00
Deposited Cara Salter Boreal work for 2 weeks $1,200.00
Deposited Woody Keppel Misc. Expenses (see attached report) $2,585.08
Deposited Rebecca Shapass Filming Expenses $5,775.00
Deposited Vincrest Landscape July 2024 invoice #1438 $350.00
Deposited Affordable Transportation Service LLC Transportation Services $446.25
Deposited Affordable Transportation Service LLC Transportation Services from HQ to John Abele's Property $340.00
Deposited Woody Keppel Reimbursements $1,871.78