Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-$1,600.00USD
Paid
Invoice #153188

Credit from scikit-image to scikit-image

+$500.00USD
Completed
Added funds #682003

Debit from scikit-image to NumFOCUS

-$150.00USD
Paid
Invoice #154034

Debit from scikit-image to NumFOCUS

-$225.00USD
Paid
Invoice #153941

Debit from scikit-image to NumFOCUS

-$225.00USD
Paid
Invoice #153967

Debit from scikit-image to NumFOCUS

-$155.17USD
Paid
Invoice #153998
-$1,596.84USD
Paid
Reimbursement #151298
-$1,675.58USD
Paid
Reimbursement #147532

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

-$7,166.00USD
Paid
Invoice #147526
-$3,300.00USD
Paid
Invoice #147054
Invoice #145497

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

-$4,434.00USD
Paid
Invoice #142210
-$1,100.00USD
Paid
Invoice #141954
-$6,434.00USD
Paid
Invoice #136647
-$1,000.00USD
Paid
Invoice #136928
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