Transactions
All transactions
All
Added funds, Expense
All
-$250.00USD
Paid
Invoice #224743
-$250.00USD
Paid
Invoice #222519
Debit from napari CZI 2022-316432 to Jakub Nowacki •
-$250.00USD
Paid
Invoice #216304
-$1,950.00USD
Paid
Invoice #218448
-$500.00USD
Paid
Invoice #217982
-$700.00USD
Paid
Invoice #209161
-$600.00USD
Paid
Invoice #213618
Debit from napari CZI 2022-316432 to Piotr Sobolewski •
-$3,007.56USD
Paid
Reimbursement #212072
-$1,525.00USD
Paid
Invoice #214058
Debit from napari CZI 2022-316432 to Grzegorz Bokota •
-$3,325.00USD
Paid
Invoice #210037
Debit from napari CZI 2022-316432 to Grzegorz Bokota •
-$3,100.00USD
Paid
Invoice #205455
-$2,175.00USD
Paid
Invoice #200363
Debit from napari CZI 2022-316432 to NumFOCUS •
-$30,000.00USD
Paid
Invoice #200975
Refund of "Indirect Costs & Overhead"
Credit from NumFOCUS to napari CZI 2022-316432 •
+$39,130.44USD
Completed
Debit from napari CZI 2022-316432 to Grzegorz Bokota •
-$3,425.00USD
Paid
Invoice #197774