Transactions
All transactions
All
Added funds, Expense
All
-$2,226.25USD
Paid
Invoice #228173
pymc
-$1,345.67USD
Paid
Invoice #230771
pymc
-$2,075.00USD
Paid
Invoice #228226
arviz
-$5,644.00USD
Paid
Invoice #231314
arviz
-$3,000.00USD
Paid
Invoice #229860
pymc
-$2,090.00USD
Paid
Invoice #226104
pymc
-$4,000.00USD
Paid
Invoice #227349
pymc
-$4,000.00USD
Paid
Invoice #227350
pymc
Debit from ArviZ, PyMC & Stan CZI 2021-237551 to Chris Fonnesbeck •
-$1,697.21USD
Paid
Reimbursement #227386
pymc
-$2,234.00USD
Paid
Invoice #225526
pymc
-$2,210.00USD
Paid
Invoice #225440
arviz
-$1,955.00USD
Paid
Invoice #223239
arviz
-$2,040.00USD
Paid
Invoice #220631
arviz
-$38,635.61USD
Paid
Invoice #222926
+$41,440.34USD
Completed
Invoice #222926