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ArviZ, PyMC & Stan CZI 2021-237551
Budget
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Transactions

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Added funds, Expense
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PyMC core development January

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

-$1,000.00USD
Paid
Invoice #121486
pymc
PyMC core development February

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

-$1,000.00USD
Paid
Invoice #125728
pymc
PyMC core development March

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

-$1,000.00USD
Paid
Invoice #131613
PyMC Core development April

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

-$1,000.00USD
Paid
Invoice #136603
pymc
ArviZ Julia maintenance (02/28/23-07/05/23)

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

-$9,000.00USD
Paid
Invoice #148273
arviz
PyMC core development June (CZI)

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

-$1,000.00USD
Paid
Invoice #147970
pymc
Refund of "PyMC Core development April"

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

+$1,000.00USD
Completed
Invoice #136603
pymc
Refund of "PyMC core development March"

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

+$1,000.00USD
Completed
Invoice #131613
Refund of "PyMC core development February"

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

+$1,000.00USD
Completed
Invoice #125728
pymc
Refund of "PyMC core development January"

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

+$1,000.00USD
Completed
Invoice #121486
pymc
Refund of "PyMC core development December"

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

+$2,000.00USD
Completed
Invoice #116936
pymc
Refund of "PyMC core development November"

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

+$2,000.00USD
Completed
Invoice #110564
pymc
Refund of "PyMC core development October"

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

+$1,000.00USD
Completed
Invoice #105381
pymc
PyMC core development September

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

-$1,000.00USD
Paid
Invoice #99304
pymc
PyMC Core development May

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

-$1,000.00USD
Paid
Invoice #142334
pymc
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