Transfers 1007

Total 18,121,007.51
On the way 1,599.22
Canceled 1,720,225.30
Status Date To For Amount
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