Wouter-Michiel Vierdag

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Transactions

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Amount

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Kind

Expense

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Napari community manager services

Credit from napari CZI 2022-316432 to Wouter-Michiel Vierdag • September 17, 2024

+$500.00USD

Paid

Invoice #217982

Napari community manager services

Credit from napari CZI 2022-316432 to Wouter-Michiel Vierdag • September 12, 2024

+$700.00USD

Paid

Invoice #209161

Napari community manager services

Credit from napari CZI 2022-316432 to Wouter-Michiel Vierdag • September 12, 2024

+$600.00USD

Paid

Invoice #213618

Community Manager

Credit from napari CZI 2022-316432 to Wouter-Michiel Vierdag • October 13, 2023

+$1,600.00USD

Paid

Invoice #163430

Travel summit 2023

Credit from NumFOCUS Summit 2023 to Wouter-Michiel Vierdag • October 8, 2023

+$142.06USD

Paid

Reimbursement #162653

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