Transactions
All transactions
All
Added funds, Expense
All
-$4,875.00USD
Paid
Invoice #186091
-$6,575.00USD
Paid
Invoice #186092
Indirect Costs & Overhead
Debit from napari CZI 2022-316432 to NumFOCUS •
-$39,130.44USD
Refunded
Debit from napari CZI 2022-316432 to NumFOCUS •
-$100,000.00USD
Completed
Added funds #726562
Credit from NumFOCUS to napari CZI 2022-316432 •
+$100,000.00USD
Refunded
Added funds #726562
-$8,900.00USD
Paid
Invoice #174771
-$6,300.00USD
Paid
Invoice #169244
-$777.00USD
Paid
Reimbursement #164734
Debit from napari CZI 2022-316432 to Wouter-Michiel Vierdag •
-$1,600.00USD
Paid
Invoice #163430
-$4,525.00USD
Paid
Invoice #163505
-$5,175.00USD
Paid
Invoice #159613
-$1,300.00USD
Paid
Invoice #152161
Debit from napari CZI 2022-316432 to Grzegorz Bokota •
-$1,600.00USD
Paid
Invoice #141369
Debit from napari CZI 2022-316432 to Grzegorz Bokota •
-$6,833.00USD
Paid
Invoice #146602
Credit from Grzegorz Bokota to napari CZI 2022-316432 •
+$1,600.00USD
Completed
Invoice #141369