Open Collective
Open Collective
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Transactions

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Added funds, Expense
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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
Reimbursement #218651
Reimbursement #219299

Debit from scikit-image CZI 2022-309813 to Lars Grüter

-$5,026.00USD
Paid
Invoice #218603
-$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
-$2,000.00USD
Paid
Invoice #212623
-$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
-$478.00USD
Paid
Reimbursement #200124
scipy24

Debit from scikit-image CZI 2022-309813 to Lars Grüter

-$5,838.00USD
Paid
Invoice #200605
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