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Management Committee Meetings post-June 2023

Debit from The Unjournal to Anirudh Tagat •

-$171.39USD
Paid
Invoice #171795
Management Team meetings (before June)

Debit from The Unjournal to Anirudh Tagat •

-$150.39USD
Paid
Invoice #171794
API Dev and Technical Support

Debit from The Unjournal to Nesim •

-$1,200.39USD
Paid
Invoice #171198
Contract Operations Work – September

Debit from The Unjournal to Jordan Pieters •

-$1,266.62USD
Paid
Invoice #169818
Virtual Card charge: CLICKUP

Debit from The Unjournal to CLICKUP •

-$168.00USD
Paid
Virtual Card Charge #171217
Virtual Card charge: CLICKUP

Debit from The Unjournal to CLICKUP •

-$168.00USD
Paid
Virtual Card Charge #171150
Management meeting-26 October 2023

Debit from The Unjournal to Emmanuel Orkoh •

-$57.39USD
Paid
Invoice #169931
Toby

Debit from The Unjournal to Toby Weed •

-$960.39USD
Paid
Invoice #170190
Editing for October, 2023

Debit from The Unjournal to Adam Steinberg •

-$183.27USD
Paid
Invoice #169966
Work Hours (August/September/October)

Debit from The Unjournal to Kynan Behan •

-$251.54USD
Paid
Invoice #167795
Work Hours 24th October-1st November

Debit from The Unjournal to Kynan Behan •

-$339.45USD
Paid
Invoice #169480
Contract Operations Work – October

Debit from The Unjournal to Jordan Pieters •

-$985.23USD
Paid
Invoice #169819
Virtual Card charge: ZAPIER.COM/CHARGE

Debit from The Unjournal to ZAPIER.COM/CHARGE •

-$29.99USD
Paid
Virtual Card Charge #170680
Refund of "Evaluation of Haushofer, Mudida & Shapiro (2020)"

Credit from Anonymous Reviewer 1 to The Unjournal •

+$350.00USD
Completed
Invoice #127273
Virtual Card charge: 1PASSWORD

Debit from The Unjournal to 1PASSWORD •

-$19.95USD
Paid
Virtual Card Charge #170509
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