Open Collective
Open Collective
Loading
ArviZ, PyMC & Stan CZI 2021-237551
Budget
About

Transactions

All transactions
All
Added funds, Expense
All
Toptal

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

-$2,421.12USD
Paid
Invoice #105907
stan
Toptal

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

-$2,421.12USD
Paid
Invoice #103561
stan
Toptal

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

-$2,421.12USD
Paid
Invoice #102431
stan
Toptal

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

-$2,421.12USD
Paid
Invoice #85551
stan
Toptal

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

-$2,421.12USD
Paid
Invoice #85550
stan
Toptal

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

-$2,421.12USD
Paid
Invoice #78473
stan
Toptal

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

-$2,421.12USD
Paid
Invoice #78472
stan
Toptal

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

-$2,421.12USD
Paid
Invoice #74456
stan
Toptal

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

-$2,421.12USD
Paid
Invoice #71858
stan
Refund of "Toptal"

Credit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 •

+$2,421.12USD
Completed
Invoice #71858
stan
Refund of "Toptal"

Credit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 •

+$2,421.12USD
Completed
Invoice #74456
stan
Refund of "Toptal"

Credit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 •

+$2,421.12USD
Completed
Invoice #78472
stan
Refund of "Toptal"

Credit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 •

+$2,421.12USD
Completed
Invoice #78473
stan
Refund of "Toptal"

Credit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 •

+$2,421.12USD
Completed
Invoice #85550
stan
Refund of "Toptal"

Credit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 •

+$2,421.12USD
Completed
Invoice #85551
stan
Page of 11