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Transactions

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Added funds, Contribution, Expense
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Napari units and dashboard

Debit from napari CZI 2022-316432 to Grzegorz Bokota •

-$3,425.00USD
Paid
Invoice #197774
Indirect Costs & Overhead

Debit from napari CZI 2023-331614 to NumFOCUS •

-$3,000.00USD
Paid
Invoice #193838
CZI disbursement

Credit from NumFOCUS to napari CZI 2023-331614 •

+$20,000.00USD
Completed
Added funds #747604
Improve napari benchmarks

Debit from napari CZI 2022-316432 to Grzegorz Bokota •

-$1,175.00USD
Paid
Invoice #190935
Napari 0.4.19 release and maintenece

Debit from napari CZI 2022-316432 to Grzegorz Bokota •

-$4,875.00USD
Paid
Invoice #186091
Napari 0.4.19 release and maintenece

Debit from napari CZI 2022-316432 to Grzegorz Bokota •

-$6,575.00USD
Paid
Invoice #186092
Indirect Costs & Overhead

Debit from napari CZI 2022-316432 to NumFOCUS •

-$39,130.44USD
Paid
Invoice #181628
October 2023 Fiscal Sponsorship

Debit from napari to NumFOCUS •

-$0.54USD
Paid
Invoice #180724
Refund of "CZI disbursement 2"

Debit from napari CZI 2022-316432 to NumFOCUS •

-$100,000.00USD
Completed
Added funds #726562
CZI disbursement 2

Credit from NumFOCUS to napari CZI 2022-316432 •

+$100,000.00USD
Refunded
Added funds #726562
Napari 0.4.19 release and maintenece

Debit from napari CZI 2022-316432 to Grzegorz Bokota •

-$8,900.00USD
Paid
Invoice #174771
CRM donations October 2023

Credit from NumFOCUS to napari •

+$5.35USD
Completed
Added funds #710993
0.4.19 release/Telemetry/bugfixes

Debit from napari CZI 2022-316432 to Grzegorz Bokota •

-$6,300.00USD
Paid
Invoice #169244
CRM donations September 2023

Credit from NumFOCUS to napari •

+$5.35USD
Completed
Added funds #706861
August 2023 Fiscal Sponsorship

Debit from napari to NumFOCUS •

-$50.00USD
Paid
Invoice #163658
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