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Transactions

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Added funds, Expense
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Small development grant work on mlpack documentation, Feb...

Debit from mlpack to Ryan Curtin •

-$1,025.00USD
Refunded
Invoice #191436
Small development grant work on mlpack documentation, Jan...

Debit from mlpack to Ryan Curtin •

-$1,675.00USD
Refunded
Invoice #186288
Small development grant work on mlpack documentation, Dec...

Debit from mlpack to Ryan Curtin •

-$2,225.00USD
Refunded
Invoice #180227
Small development grant work on mlpack documentation, Oct...

Debit from mlpack to Ryan Curtin •

-$1,850.00USD
Refunded
Invoice #169162
Small development grant work on mlpack documentation, Nov...

Debit from mlpack to Ryan Curtin •

-$2,975.00USD
Refunded
Invoice #175462
Small development grant work on mlpack documentation, Sep...

Debit from mlpack to Ryan Curtin •

-$250.00USD
Refunded
Invoice #164277
Small Development Grant work on bandicoot, March 2023

Debit from mlpack to Ryan Curtin •

-$900.00USD
Refunded
Invoice #131873
Small Development Grant work on bandicoot, February 2023

Debit from mlpack to Ryan Curtin •

-$2,600.00USD
Refunded
Invoice #125421
SDG (bandicoot): January 2023

Debit from mlpack to Ryan Curtin •

-$1,500.00USD
Refunded
Invoice #123248
Refund of "Small development grant work on mlpack documen...

Credit from Ryan Curtin to mlpack •

+$1,025.00USD
Completed
Invoice #191436
Refund of "Small development grant work on mlpack documen...

Credit from Ryan Curtin to mlpack •

+$1,675.00USD
Completed
Invoice #186288
Refund of "Ensuring Compatibility of the mlpack Neural Ne...

Credit from Omar Shrit to SDG - 2023 Round 3 •

+$2,563.17USD
Completed
Invoice #184888
Refund of "Small development grant work on mlpack documen...

Credit from Ryan Curtin to mlpack •

+$2,225.00USD
Completed
Invoice #180227
Refund of "Small development grant work on mlpack documen...

Credit from Ryan Curtin to mlpack •

+$2,975.00USD
Completed
Invoice #175462
Refund of "Small development grant work on mlpack documen...

Credit from Ryan Curtin to mlpack •

+$1,850.00USD
Completed
Invoice #169162
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