|
|
Dec 3, 2025
|
Invoice to University of Waterloo
|
$800.00
|
|
|
|
Oct 10, 2025
|
|
$800.00
|
|
|
|
May 19, 2025
|
Invoice to University of Waterloo
|
$315.00
|
|
|
|
May 9, 2025
|
|
$138.78
|
|
|
|
Apr 28, 2025
|
|
$361.73
|
|
|
|
Feb 21, 2025
|
Invoice to Denver Technologies Inc. DBA Warp
|
$300.00
|
|
|
|
Feb 18, 2025
|
Invoice to Twenty-Second Century Dora Technology Holdings, Inc.
|
$800.00
|
|
|
|
Jan 24, 2025
|
Invoice to Rocket Innovation Studio LLC
|
$1,200.00
|
|
|
|
Dec 5, 2024
|
Invoice to University of Waterloo
|
$100.00
|
|
|
|
Nov 21, 2024
|
Invoice to James Dyson Foundation
|
$800.00
|
|
|
|
Jun 6, 2024
|
|
$585.93
|
|
|
|
Jun 4, 2024
|
Invoice to CIMA Canada Inc.
|
$1,170.31
|
|
|
|
May 27, 2024
|
Invoice to James Dyson Foundation
|
$585.04
|
|
|
|
May 14, 2024
|
Invoice to TWENTY-SECOND CENTURY DORA TECHNOLOGY HOLDINGS, INC.
|
$2,200.00
|
|
|
|
May 2, 2024
|
|
$1,171.42
|
|
|
|
Apr 25, 2024
|
Invoice to Denver Technologies Inc. DBA Warp
|
$218.16
|
|
|
|
Mar 14, 2024
|
Invoice to Cognitive Systems
|
$593.19
|
|
|
|
Feb 21, 2024
|
|
$891.57
|
|
|
|
Feb 12, 2024
|
Invoice to UNIVERSITY OF WATERLOO
|
$597.80
|
|
|
|
Jun 1, 2023
|
Invoice to ASCENSIO SYSTEMS PTE. LTD.
|
$444.36
|
|
|
|
May 24, 2023
|
|
$148.91
|
|
|
|
May 10, 2023
|
|
$887.82
|
|
|
|
May 3, 2023
|
|
$441.13
|
|
|
|
Apr 12, 2023
|
Invoice to Waterloo Blockchain
|
$887.86
|
|
|
|
Apr 11, 2023
|
Invoice to University of Waterloo
1
|
$867.49
|
|
|
|
Apr 4, 2023
|
|
$1,159.13
|
|
|
|
Mar 27, 2023
|
|
$439.00
|
|
|
|
Mar 14, 2023
|
|
$434.01
|
|
|
|
Mar 7, 2023
|
Invoice to Cognitive Systems
|
$443.00
|
|
|
|
May 18, 2022
|
|
$1,200.00
|
|
|
|
May 12, 2022
|
|
$620.00
|
|
|
|
May 12, 2022
|
Invoice to Dimakos Insurance Agency Inc
|
$310.00
|
|
|
|
Apr 28, 2022
|
|
$232.00
|
|
|
|
Apr 13, 2022
|
Invoice to Ethereum Foundation
|
$1,240.00
|
|
|
|
Apr 11, 2022
|
Invoice to Magnet Forensics
|
$310.00
|
|
|
|
Mar 28, 2022
|
|
$310.00
|
|
|
|
Mar 22, 2022
|
Invoice to Ascensio Systems Inc.
|
$930.00
|
|
|
|
Mar 22, 2022
|
|
$1.00
|
|
