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Contract work week of 12 Feb

Debit from The Unjournal to David Hugh-Jones •

-$462.50USD
Paid
Invoice #188477
Unjournal founder/co-director, 58 working hours at Gross ...

Debit from The Unjournal to David Reinstein •

-$3,586.00USD
Paid
Invoice #188032
Software/SAAS expenses reimbursements (some are partial/s...

Debit from The Unjournal to David Reinstein •

-$135.53USD
Paid
Reimbursement #186127
Ops Management Work - Jan 22 - Feb 12

Debit from The Unjournal to Davit Jintcharadze •

-$3,388.75USD
Paid
Invoice #187428
ChatGPT Davit Subscription

Debit from The Unjournal to Davit Jintcharadze •

-$24.00USD
Paid
Reimbursement #186616
HK3

Debit from The Unjournal to Hansika Kapoor •

-$240.00USD
Paid
Invoice #186674
Management Committee Meetings (Dec 23 to Feb 24)

Debit from The Unjournal to Anirudh Tagat •

-$114.00USD
Paid
Invoice #187017
Meetings and Evaluations

Debit from The Unjournal to Kris Gulati •

-$400.00USD
Paid
Invoice #186430
Bonus and paper suggestions

Debit from The Unjournal to Michael Wiebe •

-$125.00USD
Paid
Invoice #186205
Oct 26 - Feb 3 expenses

Debit from The Unjournal to Ryan Briggs •

-$537.50USD
Paid
Invoice #185998
FSmeetingsx2 plus bonus

Debit from The Unjournal to Tanya O'Garra •

-$190.00USD
Paid
Invoice #185298
Incentives

Debit from The Unjournal to Gavin Taylor •

-$325.00USD
Paid
Invoice #185239
Christmas bonus + 4 suggestions

Debit from The Unjournal to ab1b368ba25ff1efbcb624a4c28dff24 •

-$175.00USD
Paid
Invoice #185165
December Hours

Debit from The Unjournal to Julia Godoy Bottesini •

-$125.00USD
Paid
Invoice #184858
91.5 UJ Founder hours at Gross contractor wage of $61.83/...

Debit from The Unjournal to David Reinstein •

-$5,657.45USD
Paid
Invoice #184639
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