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Transactions

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Added funds, Expense
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Refund of "Indirect Costs/Overhead CZI 2022-309815, Year 1"

Credit from NumFOCUS to Bokeh CZI 2022-309815 •

+$22,827.50USD
Completed
Invoice #169806
GitHub Sponsors payout to 12/20/23

Credit from NumFOCUS to Bokeh •

+$60.00USD
Completed
Added funds #724858
Bokeh SDG - Mateusz Paprocki - October 2023

Debit from Bokeh to Mateusz Paprocki •

-$3,000.00USD
Paid
Invoice #170471
GitHub Sponsor payout through 5-21-23

Credit from NumFOCUS to Bokeh •

+$69.68USD
Completed
Added funds #720161
INV-05187

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

-$4,943.75USD
Paid
Invoice #176184
Tidelift Service Agreement November 2023

Credit from NumFOCUS to Bokeh •

+$350.00USD
Completed
Added funds #718145
Tidelift Service Agreement October 2023

Credit from NumFOCUS to Bokeh •

+$350.00USD
Completed
Added funds #718144
Transfer to Bokeh Blackstone from Bokeh General to close ...

Debit from Bokeh to Bokeh •

-$4,800.00USD
Paid
Invoice #169989
October 2023 Fiscal Sponsorship

Debit from Bokeh to NumFOCUS •

-$52.50USD
Paid
Invoice #172271
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
Invoice 1/02/2022

Debit from Bokeh Blackstone to Bokeh Blackstone •

-$5,600.00USD
Paid
Invoice #86032
Transfer from Main Bokeh account to cover invoice

Credit from NumFOCUS to Bokeh Blackstone •

+$4,800.00USD
Completed
Added funds #707086
CZI EOSS5 Grant - Payment 2

Credit from NumFOCUS to Bokeh CZI 2022-309815 •

+$175,000.00USD
Completed
Added funds #706818
Refund of "Fiscal Sponsor fees - November 2022"

Credit from NumFOCUS to Bokeh •

+$25.77USD
Completed
Invoice #169821
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