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FEniCS Project
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Transactions

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Added funds, Expense
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May 2023 Fiscal Sponsorship

Debit from FEniCS Project to NumFOCUS •

-$3.05USD
Paid
Invoice #181981
Refund of "May 2023 Fiscal Sponsorship"

Debit from FEniCS Project to NumFOCUS •

-$3.05USD
Completed
Added funds #727164
May 2023 Fiscal Sponsorship

Credit from NumFOCUS to FEniCS Project •

+$3.05USD
Rejected
Added funds #727164
GitHub Sponsor payout through 12/20/23

Credit from NumFOCUS to FEniCS Project •

+$41.17USD
Completed
Added funds #724854
GitHub Sponsor payout through 5-21-23

Credit from NumFOCUS to FEniCS Project •

+$30.48USD
Completed
Added funds #720157
Spreadshirt Payout Aug/Sept 2023

Credit from NumFOCUS to FEniCS Project •

+$6.50USD
Completed
Added funds #706837
Off-Cycle "Travel grants to support researchers and contr...

Credit from NumFOCUS to FEniCS Project •

+$2,400.00USD
Completed
Added funds #666058
Air ticket expense for attending FEniCS 2022.

Debit from FEniCS Conference to U MEENU KRISHNAN •

-$1,210.50USD
Paid
Reimbursement #89301
FEniCS 2022 Flight and Hotel

Debit from FEniCS Conference to Rebecca Durst •

-$1,189.50USD
Paid
Reimbursement #92117
September Spreadshirt Payout

Credit from FEniCS Project to FEniCS Project •

+$5.00USD
Completed
Added funds #574523
Travel awards for FEniCS conference

Credit from FEniCS Project to FEniCS Conference •

+$2,400.00USD
Paid
Invoice #95000
Travel awards for FEniCS conference

Debit from FEniCS Project to FEniCS Conference •

-$2,400.00USD
Paid
Invoice #95000
Beginning balance

Credit from FEniCS Project to FEniCS Project •

+$2,688.64USD
Completed
Added funds #531277
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