Open Collective
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NetworkX
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Work on the NetworkX project (CZI grant)

Debit from NetworkX CZI 2021-237664 to Mridul Seth •

-$10,125.00USD
Paid
Invoice #125858
Work on the NetworkX project (CZI grant)

Debit from NetworkX CZI 2021-237664 to Mridul Seth •

-$10,125.00USD
Paid
Invoice #121623
November & December Tidelift Payout

Credit from NetworkX to NetworkX •

+$1,500.00USD
Completed
Added funds #617767
Work on the NetworkX project (CZI grant)

Debit from NetworkX CZI 2021-237664 to Mridul Seth •

-$9,975.00USD
Paid
Invoice #116353
PyCon TZ Talk - Travel and accomodation

Debit from NetworkX CZI 2021-237664 to Mridul Seth •

-$849.23USD
Paid
Reimbursement #111655
Work on the NetworkX project (CZI grant)

Debit from NetworkX CZI 2021-237664 to Mridul Seth •

-$10,125.00USD
Paid
Invoice #110715
Indirect Costs

Debit from NetworkX CZI 2021-237664 to NumFOCUS •

-$26,000.00USD
Paid
Invoice #102657
Fiscal Sponsorship

Debit from NetworkX to NumFOCUS •

-$0.50USD
Paid
Invoice #102674
Fiscal Sponsorship

Debit from NetworkX to NumFOCUS •

-$0.50USD
Paid
Invoice #102668
Work on the NetworkX project (CZI grant)

Debit from NetworkX CZI 2021-237664 to Mridul Seth •

-$10,125.00USD
Paid
Invoice #106254
October Fiscal Sponsorship

Debit from NetworkX to NumFOCUS •

-$112.50USD
Paid
Invoice #107143
October Tidelift Payout

Credit from NetworkX to NetworkX •

+$750.00USD
Completed
Added funds #587604
2021 SciPy speaker stipend donation

Credit from NetworkX to NetworkX •

+$500.00USD
Completed
Added funds #584899
PyCon JP Talk - Travel

Debit from NetworkX CZI 2021-237664 to Mridul Seth •

-$1,525.79USD
Paid
Reimbursement #102553
CZI (EOSS-2021) grant work

Debit from NetworkX CZI 2021-237664 to Mridul Seth •

-$10,125.00USD
Paid
Invoice #99183
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