Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Contribution

Payment Method

All

Refund of "INN Travel Reimbursement"

Credit from The Xylom to A • September 12, 2024

+$750.00USD

Completed

Added funds #790875

INN Travel Reimbursement

Debit from A to The Xylom • September 12, 2024

-$750.00USD

Rejected

Added funds #790875

Monthly financial contribution to Logseq (Backers)

Debit from A to Logseq • February 2, 2024

-$5.00USD

Completed

Contribution #677868

Monthly financial contribution to Logseq (Backers)

Debit from A to Logseq • January 2, 2024

-$5.00USD

Completed

Contribution #677868

Monthly financial contribution to Logseq (Backers)

Debit from A to Logseq • December 2, 2023

-$5.00USD

Completed

Contribution #677868

Monthly financial contribution to Logseq (Backers)

Debit from A to Logseq • November 2, 2023

-$5.00USD

Completed

Contribution #677868

Monthly financial contribution to Logseq (Backers)

Debit from A to Logseq • October 2, 2023

-$5.00USD

Completed

Contribution #677868

Monthly financial contribution to Logseq (Backers)

Debit from A to Logseq • September 2, 2023

-$5.00USD

Completed

Contribution #677868

Monthly financial contribution to Logseq (Backers)

Debit from A to Logseq • July 29, 2023

-$5.00USD

Completed

Contribution #677868

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