Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
-$966.00USD
Paid
Reimbursement #221525
travel

Debit from The Xylom to Kang-Chun Cheng

-$1,000.00USD
Paid
Invoice #219867
honorarium

Debit from The Xylom to Kang-Chun Cheng

-$450.00USD
Paid
Invoice #218059
honorarium

Debit from The Xylom to Alex Ip

-$105.00USD
Paid
Reimbursement #218862
fees
-$2,125.00USD
Paid
Invoice #218986
fees
-$73.14USD
Paid
Invoice #218985
fees
-$2,176.05USD
Paid
Invoice #218301
employment
-$17.92USD
Paid
Invoice #218304
employment

Debit from The Xylom to Alternative Newsweekly Foundation

-$1.13USD
Paid
Invoice #217772
fees
-$17.19USD
Paid
Invoice #217839
employment

Debit from The Xylom to Alternative Newsweekly Foundation

-$2.14USD
Paid
Invoice #217773
fees

Debit from The Xylom to Alex Ip

-$207.49USD
Paid
Reimbursement #217567
supplies
-$555.65USD
Paid
Invoice #216710
honorarium

Debit from The Xylom to Alex Ip

-$145.00USD
Paid
Reimbursement #214419
software

Debit from The Xylom to Rhysea Agrawal

-$500.00USD
Paid
Invoice #215388
honorarium
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