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C.A.M. Gerlach
Budget

Transactions

All transactions
All
Contribution, Expense
All
Monthly financial contribution to Spyder IDE (Individual)

Debit from C.A.M. Gerlach to Spyder IDE •

-$5.00USD
Completed
Contribution #74871
CZI EOSS 5 C.A.M. Gerlach July 2024

Credit from Spyder CZI 2022-316698 to C.A.M. Gerlach •

+$2,600.00USD
Paid
Invoice #221584
Monthly financial contribution to Spyder IDE (Individual)

Debit from C.A.M. Gerlach to Spyder IDE •

-$5.00USD
Completed
Contribution #74871
CZI EOSS 5 C.A.M. Gerlach May 2024

Credit from Spyder CZI 2022-316698 to C.A.M. Gerlach •

+$2,600.00USD
Paid
Invoice #212574
CZI EOSS 5 C.A.M. Gerlach June 2024

Credit from Spyder CZI 2022-316698 to C.A.M. Gerlach •

+$2,600.00USD
Paid
Invoice #215487
Monthly financial contribution to Spyder IDE (Individual)

Debit from C.A.M. Gerlach to Spyder IDE •

-$5.00USD
Completed
Contribution #74871
Monthly financial contribution to Spyder IDE (Individual)

Debit from C.A.M. Gerlach to Spyder IDE •

-$5.00USD
Completed
Contribution #74871
Monthly financial contribution to Spyder IDE (Individual)

Debit from C.A.M. Gerlach to Spyder IDE •

-$5.00USD
Completed
Contribution #74871
CZI EOSS 5 C.A.M. Gerlach April 2024

Credit from Spyder CZI 2022-316698 to C.A.M. Gerlach •

+$2,600.00USD
Paid
Invoice #204206
Monthly financial contribution to Spyder IDE (Individual)

Debit from C.A.M. Gerlach to Spyder IDE •

-$5.00USD
Completed
Contribution #74871
Spyder conference T-shirts 2024 (Vistaprint)

Credit from Spyder IDE to C.A.M. Gerlach •

+$569.30USD
Paid
Reimbursement #200815
Refund of "Monthly financial contribution to Spyder IDE (...

Credit from Spyder IDE to C.A.M. Gerlach •

+$5.00USD
Completed
Contribution #74871
Monthly financial contribution to Spyder IDE (Individual)

Debit from C.A.M. Gerlach to Spyder IDE •

-$5.00USD
Completed
Contribution #74871
Monthly financial contribution to Spyder IDE (Individual)

Debit from C.A.M. Gerlach to Spyder IDE •

-$5.00USD
Refunded
Contribution #74871
CZI EOSS 5 C.A.M. Gerlach March 2024

Credit from Spyder CZI 2022-316698 to C.A.M. Gerlach •

+$2,600.00USD
Paid
Invoice #198210
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