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Unjournal evaluation

Debit from The Unjournal to a0b3aadee69ba1d04ac886dc68609d95 •

-$400.39USD
Paid
Invoice #159775
Evaluation of Haushofer, Mudida & Shapiro (2020)

Debit from The Unjournal to Anonymous Reviewer 1 •

-$350.39USD
Refunded
Invoice #127273
Unjournal Paper Evaluation

Debit from The Unjournal to Leanne •

-$352.07USD
Paid
Invoice #139435
Bottesini hours Oct 2-29, 2023

Debit from The Unjournal to Julia Godoy Bottesini •

-$925.39USD
Paid
Invoice #169081
Unjournal founder/co-director, 60 working hours at Gross ...

Debit from The Unjournal to David Reinstein •

-$3,710.19USD
Paid
Invoice #168914
Jake West Hours - 10/11 to 10/27

Debit from The Unjournal to Jake West •

-$273.31USD
Paid
Invoice #168874
Prize committee - selection and meeting

Debit from The Unjournal to Tanya O'Garra •

-$144.65USD
Paid
Invoice #168807
Communications work

Debit from The Unjournal to Diwangna Kathuria •

-$725.39USD
Paid
Invoice #168238
Unjournal Operations Consulting

Debit from The Unjournal to Anti Entropy •

-$600.39USD
Paid
Invoice #164787
Management meeting Wed 11th Oct 2023

Debit from The Unjournal to Tanya O'Garra •

-$58.05USD
Paid
Invoice #168806
Aug-Oct 19 work time

Debit from The Unjournal to Ryan Briggs •

-$667.89USD
Paid
Invoice #168130
Field Specialist Emails

Debit from The Unjournal to Laura Castro •

-$300.39USD
Paid
Invoice #168091
Virtual Card charge: Zoom

Debit from The Unjournal to Zoom •

-$16.95USD
Paid
Virtual Card Charge #168283
Meetings and Prize

Debit from The Unjournal to Kris Gulati •

-$287.89USD
Paid
Invoice #167195
Unjournal founder/co-director, 55 working hours at Gross ...

Debit from The Unjournal to David Reinstein •

-$3,401.04USD
Paid
Invoice #167027
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