Transactions
All transactions
All
Expense
All
-$255.39USD
Paid
Reimbursement #161576
fees
-$145.39USD
Paid
Reimbursement #153539
software
-$219.17USD
Paid
Reimbursement #153538
travel
Debit from The Xylom to Kang-Chun Cheng •
-$450.39USD
Paid
Invoice #150576
honorarium
-$150.39USD
Paid
Reimbursement #148246
fees
-$15.39USD
Paid
Reimbursement #148240
fees
-$812.87USD
Paid
Reimbursement #148251
travel
Debit from The Xylom to Sneha Khedkar •
-$200.39USD
Paid
Invoice #144554
honorarium
Debit from The Xylom to Bárbara Pinho •
-$200.39USD
Paid
Invoice #144555
honorarium
Debit from The Xylom to Amber X. Chen •
-$150.39USD
Paid
Invoice #139040
honorarium
-$10.39USD
Paid
Reimbursement #142748
fees
-$792.39USD
Paid
Reimbursement #142739
rent
Debit from The Xylom to Ellie Rose Mattoon •
-$200.39USD
Paid
Invoice #137283
honorarium
Debit from The Xylom to Gina Errico •
-$200.39USD
Paid
Invoice #137281
honorarium
-$140.39USD
Paid
Reimbursement #131649
fees