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The Xylom
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Transactions

All transactions
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Added funds, Balance transfer, Contribution, Expense
All
South Sudan expenses I

Debit from The Xylom to Kang-Chun Cheng •

-$907.50USD
Paid
Reimbursement #220225
travel
SSudan media accreditation costs, meal fees

Debit from The Xylom to Kang-Chun Cheng •

-$966.00USD
Paid
Reimbursement #221525
travel
Financial contribution to The Xylom

Credit from Alex Ip to The Xylom •

+$150.00USD
Completed
Contribution #791162
Ilemi story advance

Debit from The Xylom to Kang-Chun Cheng •

-$1,000.00USD
Paid
Invoice #219867
honorarium
mt kenya essay

Debit from The Xylom to Kang-Chun Cheng •

-$450.00USD
Paid
Invoice #218059
honorarium
2024 SAJA Journalism Awards Entries

Debit from The Xylom to Alex Ip •

-$105.00USD
Paid
Reimbursement #218862
fees
INN Travel Reimbursement

Credit from Alternative Newsweekly Foundation to The Xylom •

+$750.00USD
Completed
Added funds #790894
Refund of "INN Travel Reimbursement"

Debit from The Xylom to A •

-$750.00USD
Completed
Added funds #790875
INN Travel Reimbursement

Credit from A to The Xylom •

+$750.00USD
Rejected
Added funds #790875
INN Pitch participation Round !

Credit from Alternative Newsweekly Foundation to The Xylom •

+$500.00USD
Completed
Added funds #790874
INN GNI Lab

Credit from Alternative Newsweekly Foundation to The Xylom •

+$20,000.00USD
Completed
Added funds #790873
Allocation of fiscal sponsor fee for grants

Debit from The Xylom to Alternative Newsweekly Foundation •

-$2,125.00USD
Paid
Invoice #218986
fees
Gusto August Fees

Debit from The Xylom to Alternative Newsweekly Foundation •

-$73.14USD
Paid
Invoice #218985
fees
Payroll August 2024

Debit from The Xylom to Alternative Newsweekly Foundation •

-$2,176.05USD
Paid
Invoice #218301
employment
NEXT WC Payroll Premium

Debit from The Xylom to Alternative Newsweekly Foundation •

-$17.92USD
Paid
Invoice #218304
employment
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