Open Collective
Open Collective
Loading
ArviZ
Contribute
Budget
About

Transactions

All transactions
All
Added funds, Contribution, Expense
All
Benevity - Colin Carroll Recurring November 2023

Credit from NumFOCUS to ArviZ •

+$20.00USD
Completed
Added funds #726817
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
Toptal - INV 876248

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

-$2,421.12USD
Refunded
Invoice #181110
stan
Toptal - INV 870607

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

-$2,421.12USD
Paid
Invoice #181109
stan
Toptal - INV 864126

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

-$2,421.12USD
Paid
Invoice #181108
stan
Toptal - INV 851947

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

-$2,421.12USD
Paid
Invoice #181107
stan
Toptal

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

-$2,421.12USD
Paid
Invoice #138133
stan
Toptal

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

-$2,421.12USD
Paid
Invoice #130096
stan
Toptal

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

-$2,421.12USD
Paid
Invoice #130094
stan
Toptal

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

-$2,421.12USD
Paid
Invoice #129428
stan
Toptal

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

-$2,421.12USD
Paid
Invoice #129427
stan
Toptal

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

-$2,421.12USD
Paid
Invoice #129425
stan
Toptal

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

-$2,421.12USD
Paid
Invoice #120447
stan
Toptal

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

-$2,421.12USD
Paid
Invoice #120442
stan
Toptal

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

-$2,421.12USD
Paid
Invoice #120440
stan
Page of 15