Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All

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
+$1,200.00USD
Completed
Added funds #814093
+$3,000.00USD
Completed
Added funds #814092

Credit from NumFOCUS to 2024 SDG R3

+$5,000.00USD
Completed
Added funds #814071
Invoice #223241
Invoice #219910
Invoice #205599
Invoice #214125
Invoice #217874
Invoice #184888
-$1,025.00USD
Paid
Invoice #191436
-$1,675.00USD
Paid
Invoice #186288
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