Jenna Swarthout Goddard

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

UGM - Flights and Accommodations

Credit from MDAnalysis CZI 2022-309811 to Jenna Swarthout Goddard • September 28, 2023

+$2,136.12USD

Paid

Reimbursement #162192

ugm

August 2023 Invoice

Credit from MDAnalysis CZI 2022-309811 to Jenna Swarthout Goddard • September 26, 2023

+$7,700.00USD

Paid

Invoice #160457

project_manager

July 2023 Invoice

Credit from MDAnalysis CZI 2022-309811 to Jenna Swarthout Goddard • August 18, 2023

+$7,150.00USD

Paid

Invoice #155887

project_manager

June 2023 Invoice

Credit from MDAnalysis CZI 2022-309811 to Jenna Swarthout Goddard • July 19, 2023

+$4,950.00USD

Paid

Invoice #147784

project_manager

May 2023 Invoice

Credit from MDAnalysis CZI 2022-309811 to Jenna Swarthout Goddard • June 5, 2023

+$7,975.00USD

Paid

Invoice #141867

project_manager

April 2023 Invoice

Credit from MDAnalysis CZI 2022-309811 to Jenna Swarthout Goddard • May 9, 2023

+$12,650.00USD

Paid

Invoice #136282

project_manager

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