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The Xylom
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Next Workers Comp Insurance

Debit from The Xylom to Alternative Newsweekly Foundation •

-$3.24USD
Paid
Invoice #215891
employment
Wise payment Fee

Debit from The Xylom to Alternative Newsweekly Foundation •

-$31.42USD
Paid
Invoice #214277
fees
Wise fees

Debit from The Xylom to Alternative Newsweekly Foundation •

-$65.98USD
Paid
Invoice #214280
fees
Wise fee for 7/25/24 payment

Debit from The Xylom to Alternative Newsweekly Foundation •

-$12.43USD
Paid
Invoice #214276
fees
Cash transfer to Wise fee

Debit from The Xylom to Alternative Newsweekly Foundation •

-$6.50USD
Paid
Invoice #214265
fees
Cash transfer to Wise fee

Debit from The Xylom to Alternative Newsweekly Foundation •

-$14.00USD
Paid
Invoice #214266
fees
Gusto Payroll Services

Debit from The Xylom to Alternative Newsweekly Foundation •

-$73.14USD
Paid
Invoice #214263
employment
Cash transfer to Wise fee

Debit from The Xylom to Alternative Newsweekly Foundation •

-$0.20USD
Paid
Invoice #214264
fees
CA Workers Comp Expense July 2024

Debit from The Xylom to Alternative Newsweekly Foundation •

-$9.73USD
Paid
Invoice #214261
employment
Ellie Rose Mattoon Honorarium

Debit from The Xylom to Ellie Rose Mattoon •

-$200.00USD
Paid
Invoice #212967
honorarium
ONA 2024 Registration Fee

Debit from The Xylom to Alex Ip •

-$210.00USD
Paid
Reimbursement #213654
fees
Wix 2024-2026 Renewal

Debit from The Xylom to Alex Ip •

-$696.00USD
Paid
Reimbursement #213475
software
2024 INN Days Travel Reimbursement

Debit from The Xylom to Alex Ip •

-$815.39USD
Paid
Reimbursement #210448
travel
Ellie Rose Mattoon MH Honorarium

Debit from The Xylom to Ellie Rose Mattoon •

-$1,554.60USD
Paid
Invoice #209790
honorarium
SEJ

Debit from The Xylom to Kang-Chun Cheng •

-$40.00USD
Paid
Reimbursement #212262
fees
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