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ArviZ, PyMC & Stan CZI 2021-237551
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Refund of "Toptal"

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

+$2,421.12USD
Completed
Invoice #129427
stan
Refund of "Toptal"

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

+$2,421.12USD
Completed
Invoice #129428
stan
Refund of "Toptal"

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

+$2,421.12USD
Completed
Invoice #130094
stan
Refund of "Toptal"

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

+$2,421.12USD
Completed
Invoice #130096
stan
Refund of "Toptal"

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

+$2,421.12USD
Completed
Invoice #138133
stan
PyData Amsterdam attendance expenses

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

-$903.19USD
Paid
Reimbursement #165065
arviz
Educational resources related to ArviZ (setup)

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

-$1,000.00USD
Paid
Invoice #164865
arviz
PyMC Core development September

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

-$1,000.00USD
Paid
Invoice #163999
pymc
PyMC Core development August

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

-$1,000.00USD
Paid
Invoice #159483
pymc
BDA GSU TA

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

-$2,080.00USD
Paid
Invoice #150668
stan
ArviZ Julia maintenance (07/06/2023-08/12/2023)

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

-$1,500.00USD
Paid
Invoice #155528
arviz
PyMC core development July

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

-$1,000.00USD
Paid
Invoice #152812
pymc
PyMC core development October

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

-$1,000.00USD
Paid
Invoice #105381
pymc
PyMC core development November

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

-$2,000.00USD
Paid
Invoice #110564
pymc
PyMC core development December

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

-$2,000.00USD
Paid
Invoice #116936
pymc
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