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 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
Rejected Dhyan Shenoy contributor payment for boba drops2 $250.21
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