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FEniCS Project
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Transactions

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Added funds, Expense
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Namecheap Purchase 03/31/24

Debit from FEniCS Project to FEniCS Project •

-$25.66USD
Paid
Invoice #198358
February 2024 Fiscal Sponsorship

Debit from FEniCS Project to NumFOCUS •

-$1.70USD
Paid
Invoice #193809
January 2024 Fiscal Sponsorship

Debit from FEniCS Project to NumFOCUS •

-$1.00USD
Paid
Invoice #193771
GitHub Sponsor payout through 03-22-24

Credit from NumFOCUS to FEniCS Project •

+$17.00USD
Completed
Added funds #752838
GitHub Sponsor payout through 02-22-24

Credit from NumFOCUS to FEniCS Project •

+$17.00USD
Completed
Added funds #746993
GitHub Sponsor payout through 01-22-24

Credit from NumFOCUS to FEniCS Project •

+$10.00USD
Completed
Added funds #736173
December 2023 Fiscal Sponsorship

Debit from FEniCS Project to NumFOCUS •

-$4.12USD
Paid
Invoice #182007
May 2023 Fiscal Sponsorship

Debit from FEniCS Project to NumFOCUS •

-$3.05USD
Paid
Invoice #181981
Refund of "May 2023 Fiscal Sponsorship"

Debit from FEniCS Project to NumFOCUS •

-$3.05USD
Completed
Added funds #727164
May 2023 Fiscal Sponsorship

Credit from NumFOCUS to FEniCS Project •

+$3.05USD
Rejected
Added funds #727164
GitHub Sponsor payout through 12/20/23

Credit from NumFOCUS to FEniCS Project •

+$41.17USD
Completed
Added funds #724854
GitHub Sponsor payout through 5-21-23

Credit from NumFOCUS to FEniCS Project •

+$30.48USD
Completed
Added funds #720157
Spreadshirt Payout Aug/Sept 2023

Credit from NumFOCUS to FEniCS Project •

+$6.50USD
Completed
Added funds #706837
Off-Cycle "Travel grants to support researchers and contr...

Credit from NumFOCUS to FEniCS Project •

+$2,400.00USD
Completed
Added funds #666058
Air ticket expense for attending FEniCS 2022.

Debit from FEniCS Conference to U MEENU KRISHNAN •

-$1,210.50USD
Paid
Reimbursement #89301
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