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Spyder CZI 2022-316698
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Transactions

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Added funds, Expense
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CZI EOSS 5 C.A.M. Gerlach November 2023

Debit from Spyder CZI 2022-316698 to C.A.M. Gerlach •

-$2,600.00USD
Paid
Invoice #176833
CZI Year 2 Grant Disbursement

Credit from NumFOCUS to Spyder CZI 2022-316698 •

+$110,372.00USD
Completed
Added funds #709315
CZI Grant - Spyder tasks - Invoice 09

Debit from Spyder CZI 2022-316698 to Daniel Althviz •

-$1,430.00USD
Paid
Invoice #169798
Work for the CZI grant “Enhancing Spyder IDE remote suppo...

Debit from Spyder CZI 2022-316698 to Andres Montoya •

-$693.00USD
Paid
Invoice #169679
Work for the CZI grant “Enhancing Spyder IDE remote suppo...

Debit from Spyder CZI 2022-316698 to Andres Montoya •

-$693.00USD
Paid
Invoice #166345
Invoice

Debit from Spyder CZI 2022-316698 to Andres Montoya •

-$693.00USD
Paid
Invoice #140759
Invoice

Debit from Spyder CZI 2022-316698 to Andres Montoya •

-$693.00USD
Paid
Invoice #143527
Invoice June - 2023

Debit from Spyder CZI 2022-316698 to Andres Montoya •

-$693.00USD
Paid
Invoice #148100
Invoice - July 2023

Debit from Spyder CZI 2022-316698 to Andres Montoya •

-$693.00USD
Paid
Invoice #153008
Invoice - August 2023

Debit from Spyder CZI 2022-316698 to Andres Montoya •

-$693.00USD
Paid
Invoice #159298
Refund of "Invoice"

Credit from Andres Montoya to Spyder CZI 2022-316698 •

+$693.00USD
Completed
Invoice #140759
Refund of "Invoice"

Credit from Andres Montoya to Spyder CZI 2022-316698 •

+$693.00USD
Completed
Invoice #143527
Refund of "Invoice June - 2023"

Credit from Andres Montoya to Spyder CZI 2022-316698 •

+$693.00USD
Completed
Invoice #148100
Refund of "Invoice - July 2023"

Credit from Andres Montoya to Spyder CZI 2022-316698 •

+$693.00USD
Completed
Invoice #153008
Refund of "Invoice - August 2023"

Credit from Andres Montoya to Spyder CZI 2022-316698 •

+$693.00USD
Completed
Invoice #159298
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