Piotr Sobolewski

Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Credit from napari CZI 2022-316432 to Piotr Sobolewski • August 15, 2024

+$3,007.56USD

Paid

Reimbursement #212072

Community Management, June 2023

Credit from napari CZI 2022-316432 to Piotr Sobolewski • June 22, 2023

+$500.00USD

Paid

Invoice #144846

Community Management, May 2023

Credit from napari CZI 2022-316432 to Piotr Sobolewski • June 19, 2023

+$2,900.00USD

Paid

Invoice #143682

Invoice, March 2023

Credit from napari CZI 2022-316432 to Piotr Sobolewski • May 26, 2023

+$3,000.00USD

Paid

Invoice #139390

Invoice, April 2023

Credit from napari CZI 2022-316432 to Piotr Sobolewski • May 26, 2023

+$2,000.00USD

Paid

Invoice #139544

Page of 1