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Alternative Newsweekly Foundation
Budget
About

Transactions

All transactions
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Added funds, Expense
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Payroll September 2024

Credit from The Xylom to Alternative Newsweekly Foundation •

+$1,778.40USD
Paid
Invoice #222630
NEXT Workers Comp 9/5/24

Credit from The Xylom to Alternative Newsweekly Foundation •

+$10.58USD
Paid
Invoice #222632
NEXT Workers Comp 9/19/24

Credit from The Xylom to Alternative Newsweekly Foundation •

+$10.58USD
Paid
Invoice #222633
Gusto September Fees

Credit from The Xylom to Alternative Newsweekly Foundation •

+$73.14USD
Paid
Invoice #223081
Cash Transfer to Wise Fee

Credit from The Xylom to Alternative Newsweekly Foundation •

+$12.50USD
Paid
Invoice #223252
Payroll cost for September

Credit from The Xylom to Alternative Newsweekly Foundation •

+$1,778.40USD
Paid
Invoice #223254
INN Travel Reimbursement

Debit from Alternative Newsweekly Foundation to The Xylom •

-$750.00USD
Completed
Added funds #790894
INN Pitch participation Round !

Debit from Alternative Newsweekly Foundation to The Xylom •

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

Debit from Alternative Newsweekly Foundation to The Xylom •

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

Credit from The Xylom to Alternative Newsweekly Foundation •

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

Credit from The Xylom to Alternative Newsweekly Foundation •

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

Credit from The Xylom to Alternative Newsweekly Foundation •

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

Credit from The Xylom to Alternative Newsweekly Foundation •

+$17.92USD
Paid
Invoice #218304
employment
Wise Payment Fee

Credit from The Xylom to Alternative Newsweekly Foundation •

+$1.13USD
Paid
Invoice #217772
fees
Workers Comp Premium

Credit from The Xylom to Alternative Newsweekly Foundation •

+$17.19USD
Paid
Invoice #217839
employment
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