Open Collective
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Daniel Althviz
Budget

Transactions

All transactions
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Expense
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CZI Grant - Spyder tasks - Invoice 07

Credit from Spyder CZI 2022-316698 to Daniel Althviz •

+$1,495.00USD
Paid
Invoice #159288
CZI Grant - Spyder tasks - Invoice 01

Credit from Spyder CZI 2022-316698 to Daniel Althviz •

+$1,300.00USD
Paid
Invoice #128318
CZI Grant - Spyder tasks - Invoice 02

Credit from Spyder CZI 2022-316698 to Daniel Althviz •

+$1,495.00USD
Paid
Invoice #132013
CZI Grant - Spyder tasks - Invoice 03

Credit from Spyder CZI 2022-316698 to Daniel Althviz •

+$1,300.00USD
Paid
Invoice #137349
CZI Grant - Spyder tasks - Invoice 04

Credit from Spyder CZI 2022-316698 to Daniel Althviz •

+$1,495.00USD
Paid
Invoice #142146
CZI Grant - Spyder tasks - Invoice 05

Credit from Spyder CZI 2022-316698 to Daniel Althviz •

+$1,430.00USD
Paid
Invoice #148072
CZI Grant - Spyder tasks - Invoice 06

Credit from Spyder CZI 2022-316698 to Daniel Althviz •

+$1,365.00USD
Paid
Invoice #153058
Refund of "CZI Grant - Spyder tasks - Invoice 05"

Debit from Daniel Althviz to Spyder CZI 2022-316698 •

-$1,430.00USD
Completed
Invoice #148072
Refund of "CZI Grant - Spyder tasks - Invoice 04"

Debit from Daniel Althviz to Spyder CZI 2022-316698 •

-$1,495.00USD
Completed
Invoice #142146
Refund of "CZI Grant - Spyder tasks - Invoice 03"

Debit from Daniel Althviz to Spyder CZI 2022-316698 •

-$1,300.00USD
Completed
Invoice #137349
Refund of "CZI Grant - Spyder tasks - Invoice 02"

Debit from Daniel Althviz to Spyder CZI 2022-316698 •

-$1,495.00USD
Completed
Invoice #132013
Refund of "CZI Grant - Spyder tasks - Invoice 01"

Debit from Daniel Althviz to Spyder CZI 2022-316698 •

-$1,300.00USD
Completed
Invoice #128318
CZI Grant - Spyder tasks - Invoice 05

Credit from Spyder CZI 2022-316698 to Daniel Althviz •

+$1,430.00USD
Refunded
Invoice #148072
CZI Grant - Spyder tasks - Invoice 04

Credit from Spyder CZI 2022-316698 to Daniel Althviz •

+$1,495.00USD
Refunded
Invoice #142146
CZI Grant - Spyder tasks - Invoice 03

Credit from Spyder CZI 2022-316698 to Daniel Althviz •

+$1,300.00USD
Refunded
Invoice #137349
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