Open Collective
Open Collective
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Transactions

All transactions
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Expense
All

Debit from The Xylom to Kang-Chun Cheng

-$1,050.00USD
Paid
Invoice #227402
-$180.37USD
Paid
Reimbursement #228121

Debit from The Xylom to Manish Koirala

-$500.00USD
Paid
Invoice #226899

Debit from The Xylom to Mohammed Taoheed

-$250.00USD
Paid
Invoice #221962
honorarium

Debit from The Xylom to Don Lyman

-$200.00USD
Paid
Invoice #225348
honorarium
-$2,500.00USD
Paid
Invoice #223675
fundraising

Debit from The Xylom to Aliya Bashir

-$450.00USD
Paid
Invoice #224370
honorarium

Debit from The Xylom to Jessica Richardson

-$100.00USD
Paid
Invoice #226046

Debit from The Xylom to Angely Mercado

-$250.00USD
Paid
Invoice #224372
honorarium

Debit from The Xylom to Alex Ip

-$240.00USD
Paid
Reimbursement #223375
software

Debit from The Xylom to Kang-Chun Cheng

-$36.00USD
Paid
Reimbursement #222466

Debit from The Xylom to Angely Mercado

-$250.00USD
Paid
Invoice #223144
-$1,778.40USD
Paid
Invoice #222630
-$10.58USD
Paid
Invoice #222632
-$10.58USD
Paid
Invoice #222633
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