Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from napari CZI 2022-316432 to Grzegorz Bokota •
-$1,600.00USD
Refunded
Invoice #141369
Debit from napari CZI 2022-316432 to Piotr Sobolewski •
-$3,000.00USD
Paid
Invoice #139390
Debit from napari CZI 2022-316432 to Piotr Sobolewski •
-$2,000.00USD
Paid
Invoice #139544
Credit from napari CZI 2022-316432 to napari CZI 2022-316432 •
+$200,000.00USD
Completed
Added funds #657185
-$10.32USD
Paid
Invoice #102656
-$30.00USD
Paid
Invoice #107141
+$10.31USD
Completed
Added funds #581269
+$103.18USD
Completed
Added funds #581078
Credit from Juan Nunez-Iglesias to napari •
+$300.00USD
Completed
Contribution #580356
-$25.77USD
Paid
Invoice #89321
+$257.65USD
Completed
Added funds #558344
-$10.32USD
Paid
Invoice #86277
+$4,600.00USD
Completed
Added funds #556353
+$103.18USD
Completed
Added funds #553336