Open Collective
Open Collective
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Jose Vieira
Budget

Transactions

All transactions
All
Expense
All
PyMC core development October

Credit from ArviZ, PyMC & Stan CZI 2021-237551 to Jose Vieira •

+$1,000.00USD
Paid
Invoice #105381
pymc
PyMC core development November

Credit from ArviZ, PyMC & Stan CZI 2021-237551 to Jose Vieira •

+$2,000.00USD
Paid
Invoice #110564
pymc
PyMC core development December

Credit from ArviZ, PyMC & Stan CZI 2021-237551 to Jose Vieira •

+$2,000.00USD
Paid
Invoice #116936
pymc
PyMC core development January

Credit from ArviZ, PyMC & Stan CZI 2021-237551 to Jose Vieira •

+$1,000.00USD
Paid
Invoice #121486
pymc
PyMC core development February

Credit from ArviZ, PyMC & Stan CZI 2021-237551 to Jose Vieira •

+$1,000.00USD
Paid
Invoice #125728
pymc
PyMC core development March

Credit from ArviZ, PyMC & Stan CZI 2021-237551 to Jose Vieira •

+$1,000.00USD
Paid
Invoice #131613
PyMC Core development April

Credit from ArviZ, PyMC & Stan CZI 2021-237551 to Jose Vieira •

+$1,000.00USD
Paid
Invoice #136603
pymc
PyMC core development June (OSS)

Credit from PyMC to Jose Vieira •

+$600.00USD
Paid
Invoice #147971
PyMC core development June (CZI)

Credit from ArviZ, PyMC & Stan CZI 2021-237551 to Jose Vieira •

+$1,000.00USD
Paid
Invoice #147970
pymc
Refund of "PyMC Core development April"

Debit from Jose Vieira to ArviZ, PyMC & Stan CZI 2021-237551 •

-$1,000.00USD
Completed
Invoice #136603
pymc
Refund of "PyMC core development March"

Debit from Jose Vieira to ArviZ, PyMC & Stan CZI 2021-237551 •

-$1,000.00USD
Completed
Invoice #131613
Refund of "PyMC core development February"

Debit from Jose Vieira to ArviZ, PyMC & Stan CZI 2021-237551 •

-$1,000.00USD
Completed
Invoice #125728
pymc
Refund of "PyMC core development January"

Debit from Jose Vieira to ArviZ, PyMC & Stan CZI 2021-237551 •

-$1,000.00USD
Completed
Invoice #121486
pymc
Refund of "PyMC core development December"

Debit from Jose Vieira to ArviZ, PyMC & Stan CZI 2021-237551 •

-$2,000.00USD
Completed
Invoice #116936
pymc
Refund of "PyMC core development November"

Debit from Jose Vieira to ArviZ, PyMC & Stan CZI 2021-237551 •

-$2,000.00USD
Completed
Invoice #110564
pymc
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