Open Collective
Open Collective
Loading

Transactions

All transactions
All
Added funds, Contribution, Expense
All
Invoice #229774

Credit from NumFOCUS to 2024 SDG R3

+$10,000.00USD
Completed
Added funds #814072
Invoice #224743
Invoice #222519
-$250.00USD
Paid
Invoice #216304
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
Invoice #214058
-$3,325.00USD
Paid
Invoice #210037
-$3,100.00USD
Paid
Invoice #205455
-$2,175.00USD
Paid
Invoice #200363
Invoice #200976
Page of 4