Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Expense
All
+$17,200.00USD
Completed
Added funds #793604
-$1,338.00USD
Paid
Reimbursement #218142
-$165.96USD
Paid
Reimbursement #218105

Debit from Astropy NASA to Ana Gabela

-$600.00USD
Paid
Invoice #218498

Debit from Astropy to Kelle Cruz

-$1,748.66USD
Paid
Reimbursement #217368

Debit from Astropy STScI Glue to Widgetti

-$224.00USD
Paid
Invoice #205552

Debit from Astropy STScI Glue to Widgetti

-$688.00USD
Paid
Invoice #205550
-$3,720.00USD
Paid
Invoice #203251
Invoice #201950
Invoice #201941

Debit from Astropy NASA to Clément Robert

-$3,081.60USD
Paid
Invoice #213767

Debit from Astropy NASA to Ana Gabela

-$600.00USD
Paid
Invoice #213909

Debit from Astropy to NumFOCUS

-$100.00USD
Paid
Invoice #219113
-$54.13USD
Paid
Invoice #219112

Debit from Astropy NASA to NumFOCUS

-$517.89USD
Paid
Invoice #219067
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