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GDAL
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Transactions

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Added funds, Expense
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GDAL maintenance activities for May 2023

Debit from GDAL to Even Rouault •

-$9,888.00USD
Paid
Invoice #142853
GDAL maintenance activities for may 2023

Debit from GDAL to Alessandro Pasotti •

-$3,268.47USD
Paid
Invoice #141924
April Spreadshirt Payout

Credit from GDAL to GDAL •

+$6.50USD
Completed
Added funds #652485
GDAL maintenance activities for April 2023

Debit from GDAL to Even Rouault •

-$5,532.00USD
Paid
Invoice #136938
GDAL maintenance activities for april 2023

Debit from GDAL to Alessandro Pasotti •

-$1,246.99USD
Paid
Invoice #136935
NumFOCUS support March 2023

Debit from GDAL to Mike Metzler •

-$145.00USD
Paid
Invoice #132310
GDAL maintenance activities for March 2023

Debit from GDAL to Even Rouault •

-$10,644.00USD
Paid
Invoice #131815
GDAL maintenance activities for march 2023

Debit from GDAL to Alessandro Pasotti •

-$3,198.13USD
Paid
Invoice #131788
GDAL maintenance activities for months feb/2023

Debit from GDAL to Alessandro Pasotti •

-$1,630.75USD
Paid
Invoice #125801
Microsoft 2022 Sponsorship

Credit from GDAL to GDAL •

+$50,000.00USD
Completed
Added funds #638147
February Spreadshirt payout

Credit from GDAL to GDAL •

+$6.50USD
Completed
Added funds #638146
GDAL maintenance activities for months nov/22, dec/22 and...

Debit from GDAL to Alessandro Pasotti •

-$3,714.06USD
Paid
Invoice #121180
Refund of "GDAL maintenance activities for months nov/22,...

Credit from Alessandro Pasotti to GDAL •

+$3,714.06USD
Completed
Invoice #121180
NumFOCUS support February 2023

Debit from GDAL to ISciences, LLC •

-$4,422.50USD
Paid
Invoice #126075
NumFOCUS support January 2023

Debit from GDAL to Mike Metzler •

-$10,403.75USD
Paid
Invoice #122207
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