Open Collective
Open Collective
Loading

Transactions

All transactions
All
Expense
All

Debit from The Xylom to Mrunali Sundar

-$200.39USD
Paid
Invoice #130039
honorarium

Debit from The Xylom to Samuel Ajala

-$310.02USD
Paid
Invoice #126876
honorarium

Debit from The Xylom to Alex Ip

-$147.41USD
Paid
Reimbursement #130176
supplies
Invoice #123708
honorarium

Debit from The Xylom to Sneha Khedkar

-$200.39USD
Paid
Invoice #124126
honorarium

Debit from The Xylom to Briley

-$200.39USD
Paid
Invoice #126388
honorarium

Debit from The Xylom to Kushal Pokharel

-$304.91USD
Paid
Invoice #121572
honorarium
-$234.35USD
Paid
Invoice #116030
honorarium
+$230.00USD
Completed
Invoice #116030
honorarium
-$230.39USD
Refunded
Invoice #116030
honorarium

Debit from The Xylom to Alex Ip

-$48.09USD
Paid
Reimbursement #115938
software

Debit from The Xylom to Alex Ip

-$16.95USD
Paid
Reimbursement #115433
supplies

Debit from The Xylom to Ellie Rose Mattoon

-$100.39USD
Paid
Invoice #109873
honorarium

Debit from The Xylom to Purple Romero

-$200.39USD
Paid
Invoice #96205
honorarium

Debit from The Xylom to Alex Ip

-$88.60USD
Paid
Reimbursement #104107
supplies
Page of 11