Open Collective
Open Collective
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Transactions

All transactions
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Added funds, Expense
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Debit from NASA 80NSSC24K1524 to Ryan Curtin

-$1,466.00USD
Paid
Reimbursement #226435

Debit from NASA 80NSSC24K1524 to Ryan Curtin

-$3,750.00USD
Paid
Invoice #226424

Debit from NASA 80NSSC24K1524 to NumFOCUS

-$521.60USD
Paid
Invoice #232843

Credit from NumFOCUS to NASA 80NSSC24K1524

+$5,737.60USD
Completed
Added funds #817984
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