Open Collective
Open Collective
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Bokeh
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Budget
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Transactions

All transactions
All
Added funds, Expense
All
Refund of "Digital Ocean charge - PEX"

Credit from Bokeh to Bokeh •

+$14.40USD
Completed
Invoice #169816
Fiscal Sponsor fees December 2022

Debit from Bokeh to NumFOCUS •

-$153.27USD
Paid
Invoice #169822
Fiscal Sponsor fees - November 2022

Debit from Bokeh to NumFOCUS •

-$25.77USD
Refunded
Invoice #169821
Digital Ocean charge - PEX

Debit from Bokeh to Bokeh •

-$14.40USD
Refunded
Invoice #169816
February 2023 Fiscal Sponsorship fee

Debit from Bokeh to NumFOCUS •

-$25.77USD
Paid
Invoice #169815
Refund for duplicate FS fee 4/14/22

Credit from NumFOCUS to Bokeh •

+$112.53USD
Completed
Added funds #706774
Tidelift fee - mistakenly refunded

Credit from NumFOCUS to Bokeh •

+$350.00USD
Completed
Added funds #706773
CRM donations February 2023

Credit from NumFOCUS to Bokeh •

+$10.50USD
Completed
Added funds #706772
Correction to original 4/5/23 balance

Credit from NumFOCUS to Bokeh •

+$645.12USD
Completed
Added funds #706771
Refund of "CRM donations February 2023"

Debit from Bokeh to NumFOCUS •

-$10.50USD
Completed
Added funds #706527
June 2023 Fiscal Sponsorship

Debit from Bokeh to NumFOCUS •

-$55.10USD
Paid
Invoice #154006
April 2023 Fiscal Sponsorship

Debit from Bokeh to NumFOCUS •

-$52.50USD
Paid
Invoice #153952
March 2023 Fiscal Sponsorship

Debit from Bokeh to NumFOCUS •

-$105.00USD
Paid
Invoice #153920
May 2023 Fiscal Sponsorship

Debit from Bokeh to NumFOCUS •

-$52.50USD
Refunded
Invoice #153982
September 2023 Fiscal Sponsorship

Debit from Bokeh to NumFOCUS •

-$160.10USD
Paid
Invoice #167899
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