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NetworkX
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Transactions

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Added funds, Contribution, Expense
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Tidelift Service Agreement July 2024

Credit from NumFOCUS to NetworkX •

+$500.00USD
Completed
Added funds #785138
GitHub Sponsor payout through 07-22-24

Credit from NumFOCUS to NetworkX •

+$35.00USD
Completed
Added funds #779642
Tidelift Service Agreement June 2024

Credit from NumFOCUS to NetworkX •

+$500.00USD
Completed
Added funds #779623
NetSci 2024 Attendance Expenses

Debit from NetworkX CZI 2021-237664 to Matt Schwennesen •

-$2,170.21USD
Paid
Reimbursement #208668
June 2024 Invoice

Debit from NetworkX CZI 2021-237664 to Matt Schwennesen •

-$3,120.00USD
Paid
Invoice #210255
May 2024 Fiscal Sponsorship

Debit from NetworkX to NumFOCUS •

-$59.30USD
Paid
Invoice #207328
GitHub Sponsor payout through 06-24-24

Credit from NumFOCUS to NetworkX •

+$35.00USD
Completed
Added funds #774965
Tidelift Service Agreement May 2024

Credit from NumFOCUS to NetworkX •

+$500.00USD
Completed
Added funds #774946
networkx.org DNS renewal

Debit from NetworkX to Stefan van der Walt •

-$15.16USD
Paid
Reimbursement #202032
GitHub Sponsor payout through 05-22-24

Credit from NumFOCUS to NetworkX •

+$93.00USD
Completed
Added funds #765260
April 2024 Fiscal Sponsorship

Debit from NetworkX to NumFOCUS •

-$52.60USD
Paid
Invoice #202272
United Airlines Charge 04/23/24

Debit from NetworkX CZI 2021-237664 to NetworkX CZI 2021-237664 •

-$25.99USD
Paid
Invoice #202225
United Airlines Charge 04/23/24

Debit from NetworkX CZI 2021-237664 to NetworkX CZI 2021-237664 •

-$876.97USD
Paid
Invoice #202224
United Airlines Charge 04/23/24

Debit from NetworkX CZI 2021-237664 to NetworkX CZI 2021-237664 •

-$13.99USD
Paid
Invoice #202223
Tidelift Service Agreement April 2024

Credit from NumFOCUS to NetworkX •

+$500.00USD
Completed
Added funds #759819
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