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Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Contribution, Expense

Payment Method

All

PyMC core development January

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to Jose Vieira • February 6, 2023

-$1,000.00USD

Refunded

Invoice #121486

pymc

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 • January 27, 2023

-$2,421.12USD

Refunded

Invoice #120447

stan

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 • January 27, 2023

-$2,421.12USD

Refunded

Invoice #120443

stan

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 • January 27, 2023

-$2,421.12USD

Refunded

Invoice #120440

stan

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to NumFOCUS • January 25, 2023

-$7,288.07USD

Paid

Invoice #102444

stan

Work on plots refactoring proof of concept feedback

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to Oriol Abril Pla • January 23, 2023

-$1,000.00USD

Paid

Invoice #117938

arviz

Abstract plotting backend interface

Debit from ArviZ to Oriol Abril Pla • January 23, 2023

-$1,000.00USD

Paid

Invoice #117939

Release manager

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to Agustina Arroyuelo • January 23, 2023

-$2,000.00USD

Paid

Invoice #118705

arviz

PyMC core development December

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to Jose Vieira • January 9, 2023

-$2,000.00USD

Refunded

Invoice #116936

pymc

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to Chris Fonnesbeck • January 9, 2023

-$2,420.00USD

Paid

Invoice #108311

pymc

Combined invoice for December 2021 to November 2022

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to Brandon Willard • December 15, 2022

-$13,750.00USD

Paid

Invoice #105498

pymc

PyMC core development November

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to Jose Vieira • December 8, 2022

-$2,000.00USD

Refunded

Invoice #110564

pymc

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 • December 7, 2022

-$2,421.12USD

Refunded

Invoice #111450

stan

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 • December 6, 2022

-$2,421.12USD

Refunded

Invoice #111041

stan

PyMC core development October

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to Jose Vieira • December 6, 2022

-$1,000.00USD

Refunded

Invoice #105381

pymc

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