Transactions
All transactions
All
Expense
All
-$318.51USD
Paid
Invoice #54257
podcast
Debit from Sustain General Support Grant to Richard Littauer •
-$51.25USD
Paid
Reimbursement #52568
podcast
-$318.51USD
Paid
Invoice #51671
podcast
-$159.51USD
Paid
Invoice #51672
podcast
-$318.51USD
Paid
Invoice #51673
podcast
-$795.51USD
Paid
Invoice #48980
podcast
-$477.51USD
Paid
Invoice #48981
podcast
-$159.51USD
Paid
Invoice #48982
podcast
Debit from Sustain General Support Grant to FIRESIDE PODCASTING •
-$52.60USD
Paid
Virtual Card Charge #49208
podcast
Debit from Sustain General Support Grant to Richard Littauer •
-$105.19USD
Paid
Reimbursement #46121
podcast
operational costs
Debit from Sustain General Support Grant to Richard Littauer •
-$850.25USD
Paid
Invoice #44443
personnel
-$1,125.25USD
Paid
Invoice #46782
personnel
Debit from Sustain General Support Grant to Richard Littauer •
-$2,000.25USD
Paid
Invoice #37945
personnel
Debit from Sustain General Support Grant to Open Collective •
-$3,000.93USD
Paid
Invoice #42658
personnel
-$43.00USD
Paid
Reimbursement #37702
podcast
operational costs