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ArviZ
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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
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
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