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Bárbara Pinho honorarium

Debit from The Xylom to Bárbara Pinho •

-$200.00USD
Paid
Invoice #210708
honorarium
Garry Andrew Lolutung Kill Fee

Debit from The Xylom to Garry Andrew Lotulung •

-$250.00USD
Paid
Invoice #212456
honorarium
Newsroom Fellow

Debit from The Xylom to Alternative Newsweekly Foundation •

-$683.80USD
Paid
Invoice #212674
employment
Gusto Payroll Services

Debit from The Xylom to Alternative Newsweekly Foundation •

-$73.14USD
Paid
Invoice #209860
employment
UPS Mailbox Renewal

Debit from The Xylom to Alex Ip •

-$754.80USD
Paid
Reimbursement #209943
rent
Wise payment fees for June 2024

Debit from The Xylom to Alternative Newsweekly Foundation •

-$40.28USD
Paid
Invoice #209714
fees
Newsroom Fellow

Debit from The Xylom to Alternative Newsweekly Foundation •

-$683.81USD
Paid
Invoice #208644
employment
Newsroom Fellow

Debit from The Xylom to Alternative Newsweekly Foundation •

-$683.81USD
Paid
Invoice #208646
employment
Gusto Payroll Services

Debit from The Xylom to Alternative Newsweekly Foundation •

-$73.14USD
Paid
Invoice #208647
employment
Gusto Payroll Services

Debit from The Xylom to Alternative Newsweekly Foundation •

-$73.14USD
Paid
Invoice #208648
employment
INN 2024-25 Membership Renewal Dues

Debit from The Xylom to Alex Ip •

-$150.00USD
Paid
Reimbursement #208148
fees
Roseline Mgbodichimma Anya Okorie Honorarium

Debit from The Xylom to Roseline Mgbodichimma Anya Okorie •

-$250.00USD
Paid
Invoice #206184
honorarium
Amazon Gift Cards for Audience Survey

Debit from The Xylom to Alex Ip •

-$250.00USD
Paid
Reimbursement #205110
supplies
Kang-Chun Cheng Advance

Debit from The Xylom to Kang-Chun Cheng •

-$450.00USD
Paid
Invoice #202230
honorarium
Pragathi Ravi Honorarium

Debit from The Xylom to Pragath Ravi •

-$500.00USD
Paid
Invoice #199012
honorarium
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