Open Collective
Open Collective
Loading

Transactions

All transactions
All
Expense
All
-$73.14USD
Paid
Invoice #218985
-$2,176.05USD
Paid
Invoice #218301
-$17.92USD
Paid
Invoice #218304

Debit from The Xylom to Alternative Newsweekly Foundation

-$1.13USD
Paid
Invoice #217772
-$17.19USD
Paid
Invoice #217839

Debit from The Xylom to Alternative Newsweekly Foundation

-$2.14USD
Paid
Invoice #217773

Debit from The Xylom to Alex Ip

-$207.49USD
Paid
Reimbursement #217567
supplies
-$555.65USD
Paid
Invoice #216710

Debit from The Xylom to Alex Ip

-$145.00USD
Paid
Reimbursement #214419
software

Debit from The Xylom to Rhysea Agrawal

-$500.00USD
Paid
Invoice #215388
honorarium
-$3.24USD
Paid
Invoice #215891
-$31.42USD
Paid
Invoice #214277

Debit from The Xylom to Alternative Newsweekly Foundation

-$65.98USD
Paid
Invoice #214280
-$12.43USD
Paid
Invoice #214276
-$6.50USD
Paid
Invoice #214265
Page of 9