Cupy CZI 2022-309812

All ways to contribute

Transactions

Invoice (Jul 2024 - Sep 2024)

Debit from Cupy CZI 2022-309812 to Preferred Networks • October 8, 2024

-$8,823.48USD

Paid

Invoice (Apr 2024 - Jun 2024)

Debit from Cupy CZI 2022-309812 to Preferred Networks • July 11, 2024

-$23,770.72USD

Paid

Debit from Cupy CZI 2022-309812 to Quansight LLC • May 31, 2024

-$10,845.81USD

Paid

Invoice (Jan 2024 - Mar 2024)

Debit from Cupy CZI 2022-309812 to Preferred Networks • April 29, 2024

-$28,294.36USD

Paid

Debit from Cupy CZI 2022-309812 to Quansight LLC • April 19, 2024

-$9,303.90USD

Paid

Debit from Cupy CZI 2022-309812 to Quansight LLC • April 1, 2024

-$11,760.99USD

Paid

Debit from Cupy CZI 2022-309812 to Quansight LLC • March 8, 2024

-$11,582.46USD

Paid

Debit from Cupy CZI 2022-309812 to Quansight LLC • March 8, 2024

-$32,571.84USD

Paid

Invoice (Oct 2023 - Dec 2023)

Debit from Cupy CZI 2022-309812 to Preferred Networks • February 11, 2024

-$23,618.92USD

Paid

Grant Administration & Indirect Costs/Overhead Year 2

Debit from Cupy CZI 2022-309812 to NumFOCUS • January 9, 2024

-$14,430.00USD

Paid

Grant Administration & Indirect Costs/Overhead Year 1

Debit from Cupy CZI 2022-309812 to NumFOCUS • January 9, 2024

-$14,430.00USD

Paid

CZI Year 2 Grant Disbursement

Credit from NumFOCUS to Cupy CZI 2022-309812 • November 10, 2023

+$175,000.00USD

Completed

Added funds #709311

Invoice (Jul 2023 - Sep 2023)

Debit from Cupy CZI 2022-309812 to Preferred Networks • October 8, 2023

-$12,557.76USD

Paid

Invoice 3189 (Aug hours)

Debit from Cupy CZI 2022-309812 to Quansight LLC • September 28, 2023

-$3,525.97USD

Paid

Invoice 3148 (Revised)

Debit from Cupy CZI 2022-309812 to Quansight LLC • August 18, 2023

-$9,884.34USD

Paid

Debit from Cupy CZI 2022-309812 to Quansight LLC • July 19, 2023

-$10,639.60USD

Paid

Invoice (Apr 2023 - Jun 2023)

Debit from Cupy CZI 2022-309812 to Preferred Networks • July 19, 2023

-$26,462.64USD

Paid

Invoice 3063 (May hours)

Debit from Cupy CZI 2022-309812 to Quansight LLC • June 19, 2023

-$11,153.16USD

Paid

Invoice 3028 - April hours

Debit from Cupy CZI 2022-309812 to Quansight LLC • May 11, 2023

-$6,445.29USD

Paid

Invoice 2988 - Mar 23 hours

Debit from Cupy CZI 2022-309812 to Quansight LLC • April 27, 2023

-$5,899.98USD

Paid