ArviZ, PyMC & Stan CZI 2021-237551

Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Expense

Payment Method

All

Educational material development

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to Oriol Abril Pla • March 8, 2024

-$400.00USD

Paid

Invoice #190213

arviz

Educational material development

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to Oriol Abril Pla • February 11, 2024

-$1,500.00USD

Paid

Invoice #185249

arviz

ArviZ Julia maintenance (12/2023)

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to Seth Axen` • January 29, 2024

-$2,000.00USD

Paid

Invoice #179321

arviz

Educational resources related to ArviZ (first chapters)

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to innovat • January 29, 2024

-$1,000.00USD

Paid

Invoice #180658

arviz

Toptal - INV 882640

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 • January 6, 2024

-$2,421.12USD

Refunded

Invoice #181111

stan

Toptal - INV 876248

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 • January 6, 2024

-$2,421.12USD

Refunded

Invoice #181110

stan

Toptal - INV 870607

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 • January 6, 2024

-$2,421.12USD

Paid

Invoice #181109

stan

Toptal - INV 864126

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 • January 6, 2024

-$2,421.12USD

Paid

Invoice #181108

stan

Toptal - INV 851947

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 • January 6, 2024

-$2,421.12USD

Paid

Invoice #181107

stan

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 • January 6, 2024

-$2,421.12USD

Paid

Invoice #138133

stan

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 • January 6, 2024

-$2,421.12USD

Paid

Invoice #130096

stan

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 • January 6, 2024

-$2,421.12USD

Paid

Invoice #130094

stan

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 • January 6, 2024

-$2,421.12USD

Paid

Invoice #129428

stan

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 • January 6, 2024

-$2,421.12USD

Paid

Invoice #129427

stan

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 • January 6, 2024

-$2,421.12USD

Paid

Invoice #129425

stan

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