Transactions
All transactions
All
Expense
All
Debit from The Xylom to Kang-Chun Cheng •
-$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
-$105.00USD
Paid
Reimbursement #218862
fees
-$2,125.00USD
Paid
Invoice #218986
fees
Debit from The Xylom to Alternative Newsweekly Foundation •
-$73.14USD
Paid
Invoice #218985
fees
Debit from The Xylom to Alternative Newsweekly Foundation •
-$2,176.05USD
Paid
Invoice #218301
employment
Debit from The Xylom to Alternative Newsweekly Foundation •
-$17.92USD
Paid
Invoice #218304
employment
Debit from The Xylom to Alternative Newsweekly Foundation •
-$1.13USD
Paid
Invoice #217772
fees
Debit from The Xylom to Alternative Newsweekly Foundation •
-$17.19USD
Paid
Invoice #217839
employment
Debit from The Xylom to Alternative Newsweekly Foundation •
-$2.14USD
Paid
Invoice #217773
fees
-$207.49USD
Paid
Reimbursement #217567
supplies
-$555.65USD
Paid
Invoice #216710
honorarium
-$145.00USD
Paid
Reimbursement #214419
software
Debit from The Xylom to Rhysea Agrawal •
-$500.00USD
Paid
Invoice #215388
honorarium