Transactions
All transactions
All
Added funds, Expense
All
Debit from scikit-image CZI 2022-309813 to Lars Grüter •
-$6,667.00USD
Paid
Invoice #222501
-$1,753.01USD
Paid
Reimbursement #222766
scipy24
-$1,069.94USD
Paid
Reimbursement #218596
-$624.76USD
Paid
Reimbursement #218651
-$353.73USD
Paid
Reimbursement #219299
Debit from scikit-image CZI 2022-309813 to Lars Grüter •
-$5,026.00USD
Paid
Invoice #218603
Debit from scikit-image CZI 2022-309813 to Marianne Corvellec •
-$3,000.00USD
Paid
Invoice #218944
Debit from scikit-image CZI 2022-309813 to Lars Grüter •
-$2,023.00USD
Paid
Invoice #215359
Debit from scikit-image CZI 2022-309813 to Lars Grüter •
-$2,604.00USD
Paid
Invoice #212101
Debit from scikit-image CZI 2022-309813 to Marianne Corvellec •
-$2,000.00USD
Paid
Invoice #212623
Debit from scikit-image CZI 2022-309813 to Lars Grüter •
-$2,004.72USD
Paid
Reimbursement #211865
-$1,437.88USD
Paid
Reimbursement #205142
Debit from scikit-image CZI 2022-309813 to Lars Grüter •
-$4,150.00USD
Paid
Invoice #205141
Debit from scikit-image CZI 2022-309813 to Lars Grüter •
-$478.00USD
Paid
Reimbursement #200124
scipy24
Debit from scikit-image CZI 2022-309813 to Lars Grüter •
-$5,838.00USD
Paid
Invoice #200605