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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
Refund of "PyMC Core development May"

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

+$1,000.00USD
Completed
Invoice #142334
pymc
Refund of "PyMC core development September"

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

+$1,000.00USD
Completed
Invoice #99304
pymc
PyMC Core development May

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

-$1,000.00USD
Refunded
Invoice #142334
pymc
Abstract plotting backend interface

Debit from ArviZ to Oriol Abril Pla •

-$1,000.00USD
Paid
Invoice #141906
Travel to San Luis ArviZ meeting

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

-$5,418.93USD
Paid
Reimbursement #141914
arviz
ArviZ refactoring and modularization

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

-$2,000.00USD
Paid
Invoice #138726
arviz
Invoice 3 - BDA GSU TA

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

-$640.00USD
Paid
Invoice #136294
stan
Toptal

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

-$2,421.12USD
Refunded
Invoice #138133
stan
BDA GSU TA invoice

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

-$480.00USD
Paid
Invoice #133034
stan
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