NiBabel CZI 2020-225574

Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Expense

Payment Method

All

Google Cloud web hosting

Debit from NiBabel CZI 2020-225574 to Matthew Brett • October 4, 2022

-$937.45USD

Paid

Reimbursement #93865

Google Cloud web hosting costs

Debit from NiBabel CZI 2020-225574 to Matthew Brett • October 4, 2022

-$336.15USD

Paid

Reimbursement #93864

Debit from NiBabel CZI 2020-225574 to Christopher Markiewicz • September 20, 2022

-$1,605.00USD

Paid

Invoice #93129

Debit from NiBabel CZI 2020-225574 to Christopher Markiewicz • September 20, 2022

-$1,665.00USD

Paid

Invoice #82872

Project CZI/NiBabel | April - July 2022

Debit from NiBabel CZI 2020-225574 to Oscar Esteban • August 9, 2022

-$2,640.00USD

Paid

Invoice #88058

Debit from NiBabel CZI 2020-225574 to pxr687 • July 19, 2022

-$1,200.00USD

Paid

Invoice #82880

Debit from NiBabel CZI 2020-225574 to Christopher Markiewicz • June 6, 2022

-$1,770.00USD

Paid

Invoice #77115

Google Cloud web hosting costs

Debit from NiBabel CZI 2020-225574 to Matthew Brett • May 23, 2022

-$748.98USD

Paid

Reimbursement #77405

Time for preparing, building and running pilot course

Debit from NiBabel CZI 2020-225574 to Matthew Brett • May 23, 2022

-$18,240.00USD

Paid

Invoice #77423

Refund of "Docker"

Credit from NiBabel CZI 2020-225574 to NiBabel CZI 2020-225574 • May 5, 2022

+$60.00USD

Completed

Docker

Debit from NiBabel CZI 2020-225574 to NiBabel CZI 2020-225574 • May 4, 2022

-$60.00USD

Refunded

Debit from NiBabel CZI 2020-225574 to Christopher Markiewicz • April 25, 2022

-$1,290.00USD

Paid

Invoice #69325

Invoice 2022-002

Debit from NiBabel CZI 2020-225574 to NiBabel CZI 2020-225574 • April 14, 2022

-$1,200.00USD

Paid

Invoice #72698

Beginning balance

Credit from NiBabel CZI 2020-225574 to NiBabel CZI 2020-225574 • April 5, 2022

+$111,051.00USD

Completed

Added funds #531308

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