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Transactions

Type

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Period

Amount

All

Kind

Expense

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All

Contracting Sept-Oct 2024

Credit from MDAnalysis CZI 2021-237663 to Fiona Naughton • December 19, 2024

+$8,206.94USD

Paid

Invoice #227068

salary

Contracting 28/10-30/11

Credit from MDAnalysis CZI 2021-237663 to Fiona Naughton • December 19, 2024

+$5,559.54USD

Paid

Invoice #230648

salary

Contracting - August 2024

Credit from MDAnalysis CZI 2021-237663 to Fiona Naughton • December 19, 2024

+$378.20USD

Paid

Invoice #225794

salary

UGM 2024 Travel Expenses

Credit from MDAnalysis CZI 2021-237663 to Fiona Naughton • October 29, 2024

+$1,692.70USD

Paid

Reimbursement #225404

travel

Travel for ASU workshop

Credit from MDAnalysis CZI 2021-237663 to Fiona Naughton • July 11, 2024

+$908.11USD

Paid

Reimbursement #209965

travel

Credit from MDAnalysis CZI 2021-237663 to Fiona Naughton • July 11, 2024

+$879.14USD

Paid

Reimbursement #209967

supplies

Molecular Modelling Australia 2023

Credit from MDAnalysis CZI 2021-237663 to Fiona Naughton • February 9, 2024

+$634.65USD

Paid

Reimbursement #181865

travel

conference

registrationfee

UGM2023 Travel Expenses

Credit from MDAnalysis CZI 2021-237663 to Fiona Naughton • October 27, 2023

+$1,779.00USD

Paid

Reimbursement #167771

travel

conference

Credit from MDAnalysis CZI 2021-237663 to Fiona Naughton • September 20, 2022

+$2,000.00USD

Paid

Reimbursement #93688

equipment

BPS conference expenses

Credit from MDAnalysis CZI 2021-237663 to Fiona Naughton • August 17, 2022

+$986.09USD

Paid

Reimbursement #88149

travel

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