Transactions
All transactions
All
Added funds, Balance transfer, Expense
All
-$5,800.00USD
Paid
Invoice #206799
Credit from NumFOCUS to Astropy STScI Glue •
+$17,200.00USD
Completed
Added funds #793604
Debit from Astropy NASA to Derek Homeier •
-$1,338.00USD
Paid
Reimbursement #218142
-$165.96USD
Paid
Reimbursement #218105
Debit from Astropy NASA to Ana Gabela •
-$600.00USD
Paid
Invoice #218498
Debit from Astropy to Kelle Cruz •
-$1,748.66USD
Paid
Reimbursement #217368
Debit from Astropy STScI Glue to Widgetti •
-$224.00USD
Paid
Invoice #205552
Debit from Astropy STScI Glue to Widgetti •
-$688.00USD
Paid
Invoice #205550
Debit from Astropy STScI Glue to Alyssa A Goodman •
-$3,720.00USD
Paid
Invoice #203251
-$8,700.00USD
Paid
Invoice #201950
-$7,000.00USD
Paid
Invoice #201941
Debit from Astropy NASA to Clément Robert •
-$3,081.60USD
Paid
Invoice #213767
Debit from Astropy NASA to Ana Gabela •
-$600.00USD
Paid
Invoice #213909
-$100.00USD
Paid
Invoice #219113
-$54.13USD
Paid
Invoice #219112