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ArviZ
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September 2024 CZI Grant Work

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

-$2,090.00USD
Paid
Invoice #226104
pymc
PyMC Core development: 4th September - 8th October, 2024

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

-$4,000.00USD
Paid
Invoice #227349
pymc
PyMC Core development: 9th October - 8th November, 2024

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

-$4,000.00USD
Paid
Invoice #227350
pymc
PyData NYC Travel

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

-$1,697.21USD
Paid
Reimbursement #227386
pymc
Contractor development work September 2024

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

-$2,234.00USD
Paid
Invoice #225526
pymc
September 2024 Fiscal Sponsorship

Debit from ArviZ to NumFOCUS •

-$5.00USD
Paid
Invoice #223804
Educational material development

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

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

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

-$1,955.00USD
Paid
Invoice #223239
arviz
Benevity donation - Colin Carroll Match 09/30/24

Credit from NumFOCUS to ArviZ •

+$15.00USD
Completed
Added funds #797269
Benevity donation - Colin Carroll 09/30/24

Credit from NumFOCUS to ArviZ •

+$15.00USD
Completed
Added funds #797268
Benevity donation - Colin Carroll Match 09/03/24

Credit from NumFOCUS to ArviZ •

+$10.00USD
Completed
Added funds #797267
Benevity donation - Colin Carroll 09/03/24

Credit from NumFOCUS to ArviZ •

+$10.00USD
Completed
Added funds #797266
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
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