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ArviZ, PyMC & Stan CZI 2021-237551
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Educational material development

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

-$2,210.00USD
Paid
Invoice #225440
Educational resources related to ArviZ

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

-$1,955.00USD
Paid
Invoice #223239
arviz
Educational material development

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

-$2,040.00USD
Paid
Invoice #220631
arviz
Beginning balance AJE

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

-$38,635.61USD
Paid
Invoice #222926
Refund of "Beginning balance AJE"

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

+$41,440.34USD
Completed
Invoice #222926
Beginning balance AJE

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

-$41,440.34USD
Refunded
Invoice #222926
Educational resources related to ArviZ

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

-$1,000.00USD
Paid
Invoice #206675
arviz
Toptal - INV 876248

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

-$1,352.56USD
Paid
Invoice #181110
stan
Refund of "Toptal - INV 876248"

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

+$2,421.12USD
Completed
Invoice #181110
stan
Refund of "Toptal - INV 882640"

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

+$2,421.12USD
Completed
Invoice #181111
stan
Educational material development

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

-$400.00USD
Paid
Invoice #190213
arviz
Educational material development

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

-$1,500.00USD
Paid
Invoice #185249
arviz
ArviZ Julia maintenance (12/2023)

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

-$2,000.00USD
Paid
Invoice #179321
arviz
Educational resources related to ArviZ (first chapters)

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

-$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 •

-$2,421.12USD
Refunded
Invoice #181111
stan
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