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Added funds, Expense
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Fund Disbursement

Debit from The Unjournal to THE UNJOURNAL INC •

-$5,216.96USD
Paid
Invoice #214746
Field specialist work for the UnJ

Debit from The Unjournal to ab1b368ba25ff1efbcb624a4c28dff24 •

-$415.00USD
Paid
Invoice #213287
Editing 'Pivotal questions' post

Debit from The Unjournal to Amber Dawn Ace •

-$96.05USD
Paid
Invoice #212849
Evaluation management

Debit from The Unjournal to Michael Wiebe •

-$208.00USD
Paid
Invoice #211949
David Postage Fee

Debit from The Unjournal to Davit Jintcharadze •

-$11.62USD
Paid
Reimbursement #212276
Wise Verification Fee Reimbursement

Debit from The Unjournal to Davit Jintcharadze •

-$31.00USD
Paid
Reimbursement #212275
Weeks of 3, 10, 17, 24 June and 1, 8, 15 July

Debit from The Unjournal to David Hugh-Jones •

-$2,225.00USD
Paid
Invoice #211893
Unjournal founder & co-director wage June 27 - July 16 20...

Debit from The Unjournal to David Reinstein •

-$3,957.00USD
Paid
Invoice #211843
Grant Contribution

Credit from Fidelity Charitable  to The Unjournal •

+$10,000.00USD
Completed
Added funds #777342
Ops Lead Work - 38.5 hours at 40 USD/h

Debit from The Unjournal to Davit Jintcharadze •

-$1,480.00USD
Paid
Invoice #209426
Evaluation of research material

Debit from The Unjournal to 3977974a1a1ac9d64b550cd8fb6014a9 •

-$400.00USD
Paid
Invoice #203588
Evaluation manager

Debit from The Unjournal to Tabare Capitan •

-$299.44USD
Paid
Invoice #210306
Evaluation of research material

Debit from The Unjournal to c26549f1e1ed5aec07226d1f62bdc113 •

-$400.00USD
Paid
Invoice #208090
Evaluation of research material

Debit from The Unjournal to ad3ad65aae75e1cdb6dd5b055cd19cd4 •

-$400.00USD
Paid
Invoice #208068
Unjournal founder & co-director wage June 7 - June 26. 77...

Debit from The Unjournal to David Reinstein •

-$4,760.91USD
Paid
Invoice #208807
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