Transfers 1007

Total 18,063,200.59
On the way 59,406.14
Canceled 1,720,225.30
Status Date To For Amount
Deposited Saahil Dutta Invoice 06/05-07/26 $432.00
Deposited Maximiliano Marini Lazaro Cleaning Services 08/04/2025 $530.00
Rejected Maximiliano Marini Lazaro Cleaning Services 08/05/2025 $530.00
Rejected David W. Webster 08/2025 HQ Rent $2,430.00
Deposited Tracy Building LLC August 2025 rent $11,700.00
Deposited David W. Webster August 2025 rent $2,430.00
Deposited Maximiliano Marini Lazaro Trash Bags $31.53
Deposited Maximiliano Marini Lazaro Cleaning Services 07/28/25 $530.00
Deposited Contributor Contributor weeks 19+20 $181.67
Deposited Maximiliano Marini Lazaro Cleaning Services 07/21/25 $530.00
Deposited Eclectic Box SF $1,500 security deposit + $1,500 August 2025 rent + $532 prorated July 2025 rent $3,532.00
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
Rejected 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