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Alternative Newsweekly Foundation
Budget
About

Transactions

All transactions
All
Added funds, Expense
All
INN Travel Reimbursement

Debit from Alternative Newsweekly Foundation to The Xylom •

-$750.00USD
Completed
Added funds #790894
INN Pitch participation Round !

Debit from Alternative Newsweekly Foundation to The Xylom •

-$500.00USD
Completed
Added funds #790874
INN GNI Lab

Debit from Alternative Newsweekly Foundation to The Xylom •

-$20,000.00USD
Completed
Added funds #790873
Allocation of fiscal sponsor fee for grants

Credit from The Xylom to Alternative Newsweekly Foundation •

+$2,125.00USD
Paid
Invoice #218986
fees
Gusto August Fees

Credit from The Xylom to Alternative Newsweekly Foundation •

+$73.14USD
Paid
Invoice #218985
fees
Payroll August 2024

Credit from The Xylom to Alternative Newsweekly Foundation •

+$2,176.05USD
Paid
Invoice #218301
employment
NEXT WC Payroll Premium

Credit from The Xylom to Alternative Newsweekly Foundation •

+$17.92USD
Paid
Invoice #218304
employment
Wise Payment Fee

Credit from The Xylom to Alternative Newsweekly Foundation •

+$1.13USD
Paid
Invoice #217772
fees
Workers Comp Premium

Credit from The Xylom to Alternative Newsweekly Foundation •

+$17.19USD
Paid
Invoice #217839
employment
Wise Payment Fee

Credit from The Xylom to Alternative Newsweekly Foundation •

+$2.14USD
Paid
Invoice #217773
fees
Next Workers Comp Insurance

Credit from The Xylom to Alternative Newsweekly Foundation •

+$3.24USD
Paid
Invoice #215891
employment
Wise payment Fee

Credit from The Xylom to Alternative Newsweekly Foundation •

+$31.42USD
Paid
Invoice #214277
fees
Wise fees

Credit from The Xylom to Alternative Newsweekly Foundation •

+$65.98USD
Paid
Invoice #214280
fees
Wise fee for 7/25/24 payment

Credit from The Xylom to Alternative Newsweekly Foundation •

+$12.43USD
Paid
Invoice #214276
fees
Cash transfer to Wise fee

Credit from The Xylom to Alternative Newsweekly Foundation •

+$6.50USD
Paid
Invoice #214265
fees
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