Spyder CZI 2022-316698

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Transactions

Type

All transactions

Period

Amount

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Kind

Added funds, Expense

Payment Method

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Invoice June - 2023

Debit from Spyder CZI 2022-316698 to Andres Montoya • July 19, 2023

-$693.00USD

Refunded

Invoice #148100

CZI Grant - Spyder tasks - Invoice 05

Debit from Spyder CZI 2022-316698 to Daniel Althviz • July 19, 2023

-$1,430.00USD

Refunded

Invoice #148072

Debit from Spyder CZI 2022-316698 to Andres Montoya • June 19, 2023

-$693.00USD

Refunded

Invoice #143527

Debit from Spyder CZI 2022-316698 to NumFOCUS • June 15, 2023

-$13,977.00USD

Paid

Invoice #144402

CZI 1st disbursement

Credit from Spyder CZI 2022-316698 to Spyder CZI 2022-316698 • June 15, 2023

+$107,157.00USD

Completed

Added funds #664067

Debit from Spyder CZI 2022-316698 to Andres Montoya • June 11, 2023

-$693.00USD

Refunded

Invoice #140759

CZI Grant - Spyder tasks - Invoice 04

Debit from Spyder CZI 2022-316698 to Daniel Althviz • June 8, 2023

-$1,495.00USD

Refunded

Invoice #142146

CZI Grant - Spyder tasks - Invoice 03

Debit from Spyder CZI 2022-316698 to Daniel Althviz • May 11, 2023

-$1,300.00USD

Refunded

Invoice #137349

CZI Grant - Spyder tasks - Invoice 02

Debit from Spyder CZI 2022-316698 to Daniel Althviz • April 17, 2023

-$1,495.00USD

Refunded

Invoice #132013

CZI Grant - Spyder tasks - Invoice 01

Debit from Spyder CZI 2022-316698 to Daniel Althviz • March 23, 2023

-$1,300.00USD

Refunded

Invoice #128318

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