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Bokeh CZI 2022-309815
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Transactions

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Added funds, Expense
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INV-05405

Debit from Bokeh CZI 2022-309815 to Anaconda, Inc. •

-$14,612.50USD
Paid
Invoice #197864
INV-05480

Debit from Bokeh CZI 2022-309815 to Anaconda, Inc. •

-$15,750.00USD
Paid
Invoice #197865
INV-05621

Debit from Bokeh CZI 2022-309815 to Anaconda, Inc. •

-$9,975.00USD
Paid
Invoice #197867
Indirect Costs/Overhead CZI 2022-309815

Credit from NumFOCUS to Bokeh CZI 2022-309815 •

+$6,847.80USD
Completed
Added funds #749512
INV-05324

Debit from Bokeh CZI 2022-309815 to Anaconda, Inc. •

-$13,343.75USD
Paid
Invoice #181830
Indirect Costs/Overhead CZI 2022-309815

Debit from Bokeh CZI 2022-309815 to NumFOCUS •

-$26,250.00USD
Paid
Invoice #180703
Indirect Costs/Overhead CZI 2022-309815, Year 1

Debit from Bokeh CZI 2022-309815 to NumFOCUS •

-$26,250.00USD
Paid
Invoice #169806
Refund of "Indirect Costs/Overhead CZI 2022-309815, Year 1"

Credit from NumFOCUS to Bokeh CZI 2022-309815 •

+$22,827.50USD
Completed
Invoice #169806
INV-05187

Debit from Bokeh CZI 2022-309815 to Anaconda, Inc. •

-$4,943.75USD
Paid
Invoice #176184
INV-05073

Debit from Bokeh CZI 2022-309815 to Anaconda, Inc. •

-$13,125.00USD
Paid
Invoice #171026
Indirect Costs/Overhead CZI 2022-309815, Year 1

Debit from Bokeh CZI 2022-309815 to NumFOCUS •

-$22,827.50USD
Refunded
Invoice #169806
CZI EOSS5 Grant - Payment 2

Credit from NumFOCUS to Bokeh CZI 2022-309815 •

+$175,000.00USD
Completed
Added funds #706818
INV-04982

Debit from Bokeh CZI 2022-309815 to Anaconda, Inc. •

-$23,275.00USD
Paid
Invoice #166821
INV-04876

Debit from Bokeh CZI 2022-309815 to Anaconda, Inc. •

-$31,937.50USD
Paid
Invoice #160546
INV-04777

Debit from Bokeh CZI 2022-309815 to Anaconda, Inc. •

-$21,262.50USD
Paid
Invoice #153532
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