CuPy

Budget

About

Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Contribution, Expense

Payment Method

All

Invoice 3148 (Revised)

Debit from Cupy CZI 2022-309812 to Quansight LLC • August 18, 2023

-$9,884.34USD

Paid

Invoice #155677

Invoice 3100

Debit from Cupy CZI 2022-309812 to Quansight LLC • July 19, 2023

-$10,639.60USD

Paid

Invoice #149297

Invoice (Apr 2023 - Jun 2023)

Debit from Cupy CZI 2022-309812 to Preferred Networks • July 19, 2023

-$26,462.64USD

Paid

Invoice #148983

Invoice 3063 (May hours)

Debit from Cupy CZI 2022-309812 to Quansight LLC • June 19, 2023

-$11,153.16USD

Paid

Invoice #144430

Invoice 3028 - April hours

Debit from Cupy CZI 2022-309812 to Quansight LLC • May 11, 2023

-$6,445.29USD

Paid

Invoice #138097

Invoice 2988 - Mar 23 hours

Debit from Cupy CZI 2022-309812 to Quansight LLC • April 27, 2023

-$5,899.98USD

Paid

Invoice #133890

Invoice (Jan 2023 - Mar 2023)

Debit from Cupy CZI 2022-309812 to Preferred Networks • April 17, 2023

-$24,388.04USD

Paid

Invoice #133059

Invoice 2949 - Feb 23 hours

Debit from Cupy CZI 2022-309812 to Quansight LLC • April 6, 2023

-$5,663.92USD

Paid

Invoice #129358

Invoice (Oct 2022 - Dec 2022)

Debit from Cupy CZI 2022-309812 to Preferred Networks • February 20, 2023

-$21,088.92USD

Paid

Invoice #123793

Invoice 2903

Debit from Cupy CZI 2022-309812 to Quansight LLC • February 20, 2023

-$1,761.10USD

Paid

Invoice #123235

Invoice 2902

Debit from Cupy CZI 2022-309812 to Quansight LLC • February 20, 2023

-$9,307.12USD

Paid

Invoice #123233

Invoice 2885 - Nov 2022 hours

Debit from Cupy CZI 2022-309812 to Quansight LLC • February 20, 2023

-$11,784.52USD

Paid

Invoice #123231

CZI disbursement

Credit from Cupy CZI 2022-309812 to Cupy CZI 2022-309812 • December 9, 2022

+$175,000.00USD

Completed

Added funds #600232

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