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August 2023 Fiscal Sponsorship

Debit from napari to NumFOCUS •

-$50.00USD
Paid
Invoice #163658
September 2023 Fiscal Sponsorship

Debit from napari to NumFOCUS •

-$0.54USD
Paid
Invoice #167909
napari GitHub Enterprise subscription 1mo

Debit from napari CZI 2022-316432 to Juan Nunez-Iglesias •

-$777.00USD
Paid
Reimbursement #164734
Community Manager

Debit from napari CZI 2022-316432 to Wouter-Michiel Vierdag •

-$1,600.00USD
Paid
Invoice #163430
0.4.19 release manager and optimizing and fixing tests

Debit from napari CZI 2022-316432 to Grzegorz Bokota •

-$4,525.00USD
Paid
Invoice #163505
0.4.19 release, telemetry and CI optimization

Debit from napari CZI 2022-316432 to Grzegorz Bokota •

-$5,175.00USD
Paid
Invoice #159613
napari 0.4.18 relase and telemetry

Debit from napari CZI 2022-316432 to Grzegorz Bokota •

-$1,300.00USD
Paid
Invoice #152161
SciPy 2023 Stipend Donation

Credit from napari to napari •

+$500.00USD
Completed
Added funds #682002
Implementing Telemetry

Debit from napari CZI 2022-316432 to Grzegorz Bokota •

-$1,600.00USD
Paid
Invoice #141369
Telemetry and 0.4.18 release

Debit from napari CZI 2022-316432 to Grzegorz Bokota •

-$6,833.00USD
Paid
Invoice #146602
Refund of "Implementing Telemetry"

Credit from Grzegorz Bokota to napari CZI 2022-316432 •

+$1,600.00USD
Completed
Invoice #141369
Community Management, June 2023

Debit from napari CZI 2022-316432 to Piotr Sobolewski •

-$500.00USD
Paid
Invoice #144846
Community Management, May 2023

Debit from napari CZI 2022-316432 to Piotr Sobolewski •

-$2,900.00USD
Paid
Invoice #143682
Implementing Telemetry

Debit from napari CZI 2022-316432 to Grzegorz Bokota •

-$1,600.00USD
Refunded
Invoice #141369
Invoice, March 2023

Debit from napari CZI 2022-316432 to Piotr Sobolewski •

-$3,000.00USD
Paid
Invoice #139390
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