Transactions
All transactions
All
Expense
All
Debit from The Xylom to Alternative Newsweekly Foundation •
-$73.14USD
Paid
Invoice #218985
Debit from The Xylom to Alternative Newsweekly Foundation •
-$2,176.05USD
Paid
Invoice #218301
Debit from The Xylom to Alternative Newsweekly Foundation •
-$17.92USD
Paid
Invoice #218304
Debit from The Xylom to Alternative Newsweekly Foundation •
-$1.13USD
Paid
Invoice #217772
Debit from The Xylom to Alternative Newsweekly Foundation •
-$17.19USD
Paid
Invoice #217839
Debit from The Xylom to Alternative Newsweekly Foundation •
-$2.14USD
Paid
Invoice #217773
-$207.49USD
Paid
Reimbursement #217567
supplies
-$555.65USD
Paid
Invoice #216710
-$145.00USD
Paid
Reimbursement #214419
software
Debit from The Xylom to Rhysea Agrawal •
-$500.00USD
Paid
Invoice #215388
honorarium
-$3.24USD
Paid
Invoice #215891
Debit from The Xylom to Alternative Newsweekly Foundation •
-$31.42USD
Paid
Invoice #214277
Debit from The Xylom to Alternative Newsweekly Foundation •
-$65.98USD
Paid
Invoice #214280
-$12.43USD
Paid
Invoice #214276
Debit from The Xylom to Alternative Newsweekly Foundation •
-$6.50USD
Paid
Invoice #214265