Transactions
All transactions
All
Expense
All
+$1,215.00USD
Completed
Invoice #186999
honorarium
-$1,215.00USD
Refunded
Invoice #186999
honorarium
Debit from The Xylom to Jessica Richardson •
-$1,083.00USD
Paid
Invoice #187000
honorarium
-$755.46USD
Paid
Invoice #187060
Debit from The Xylom to Arpan Rachman •
-$125.00USD
Paid
Invoice #184928
honorarium
-$525.57USD
Paid
Invoice #185110
supplies
Debit from The Xylom to Marija Boljevic •
-$100.00USD
Paid
Invoice #184927
honorarium
Debit from The Xylom to Gobinda Prasad Pokharel •
-$125.00USD
Paid
Invoice #184420
honorarium
Debit from The Xylom to Kang-Chun Cheng •
-$1,000.00USD
Paid
Invoice #183891
honorarium
travel
Debit from The Xylom to Open Collective Foundation •
-$560.13USD
Paid
Invoice #181937
employment
Debit from The Xylom to Open Collective Foundation •
-$50.00USD
Paid
Invoice #181018
employment
-$1,103.07USD
Paid
Invoice #181017
employment
Debit from The Xylom to Emma Schmitt •
-$200.00USD
Paid
Invoice #179430
honorarium
Debit from The Xylom to Farah Daou •
-$100.01USD
Paid
Invoice #180610
honorarium
-$450.00USD
Paid
Invoice #179620
honorarium