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Transfers 1007
Total
18,063,200.59
On the way
59,406.14
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 1/26/26 | $530.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 1/19/25 | $530.00 | ||
| Deposited | Formagrid Inc dba Airtable | INV10042597 | $7,875.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 1/12/25 | $530.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 1/5/25 | $530.00 | ||
| Deposited | Eclectic Box SF | Jan. 2026 rent | $1,500.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 12/29/25 | $530.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 12/22/25 | $530.00 | ||
| Deposited | INTERNET EDUCATION FOUNDATION | 2nd half of CAC invoice | $12,500.00 | ||
| Deposited | Paolo Avery G. Carino | Invoice 3 | $5,000.00 | ||
| Deposited | Tracy Building LLC | Tracy Building January 2026 Rent | $11,700.00 | ||
| Deposited | David W. Webster | HQ Rent January 2026 | $2,430.00 | ||
| Deposited | Charity Compliance Solutions, Inc. | Invoice 3228 | $6,535.00 | ||
| Deposited | David Bernier | Invoice 002 | $812.50 | ||
| Deposited | Angad Behl | Invoice #10 | $460.29 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 12/15/25 | $530.00 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services Week of 12/15/25 | $530.00 | ||
| Deposited | Gundzik Gundzik Heeger LLP | Invoice Number: 3090 | $1,300.00 | ||
| Deposited | Paolo Avery G. Carino | Event Video | $5,000.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 12/08/25 | $530.00 | ||
| Deposited | Saahil Dutta | bounty for community | $100.00 | ||
| Deposited | Tracy Building LLC | December 2025 Rent | $11,700.00 | ||
| Deposited | David W. Webster | December 2025 Rent | $2,430.00 | ||
| Deposited | Evan Streams | Mileage = 592 miles | $207.20 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 12/01/25 | $530.00 |