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The Xylom
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Gusto September Fees

Debit from The Xylom to Alternative Newsweekly Foundation •

-$73.14USD
Paid
Invoice #223081
Cash Transfer to Wise Fee

Debit from The Xylom to Alternative Newsweekly Foundation •

-$12.50USD
Paid
Invoice #223252
Payroll cost for September

Debit from The Xylom to Alternative Newsweekly Foundation •

-$1,778.40USD
Paid
Invoice #223254
Samad Uthman and Samuel Ajala Honorarium

Debit from The Xylom to Samuel Ajala •

-$1,000.00USD
Paid
Invoice #221652
honorarium
South Sudan expenses I

Debit from The Xylom to Kang-Chun Cheng •

-$907.50USD
Paid
Reimbursement #220225
travel
SSudan media accreditation costs, meal fees

Debit from The Xylom to Kang-Chun Cheng •

-$966.00USD
Paid
Reimbursement #221525
travel
Ilemi story advance

Debit from The Xylom to Kang-Chun Cheng •

-$1,000.00USD
Paid
Invoice #219867
honorarium
mt kenya essay

Debit from The Xylom to Kang-Chun Cheng •

-$450.00USD
Paid
Invoice #218059
honorarium
2024 SAJA Journalism Awards Entries

Debit from The Xylom to Alex Ip •

-$105.00USD
Paid
Reimbursement #218862
fees
Allocation of fiscal sponsor fee for grants

Debit from The Xylom to Alternative Newsweekly Foundation •

-$2,125.00USD
Paid
Invoice #218986
fees
Gusto August Fees

Debit from The Xylom to Alternative Newsweekly Foundation •

-$73.14USD
Paid
Invoice #218985
fees
Payroll August 2024

Debit from The Xylom to Alternative Newsweekly Foundation •

-$2,176.05USD
Paid
Invoice #218301
employment
NEXT WC Payroll Premium

Debit from The Xylom to Alternative Newsweekly Foundation •

-$17.92USD
Paid
Invoice #218304
employment
Wise Payment Fee

Debit from The Xylom to Alternative Newsweekly Foundation •

-$1.13USD
Paid
Invoice #217772
fees
Workers Comp Premium

Debit from The Xylom to Alternative Newsweekly Foundation •

-$17.19USD
Paid
Invoice #217839
employment
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