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NetworkX
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Transactions

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Added funds, Contribution, Expense
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United Airlines Charge 04/23/24

Debit from NetworkX CZI 2021-237664 to NetworkX CZI 2021-237664 •

-$25.99USD
Paid
Invoice #202225
United Airlines Charge 04/23/24

Debit from NetworkX CZI 2021-237664 to NetworkX CZI 2021-237664 •

-$876.97USD
Paid
Invoice #202224
United Airlines Charge 04/23/24

Debit from NetworkX CZI 2021-237664 to NetworkX CZI 2021-237664 •

-$13.99USD
Paid
Invoice #202223
Tidelift Service Agreement April 2024

Credit from NumFOCUS to NetworkX •

+$500.00USD
Completed
Added funds #759819
GitHub Sponsor payout through 04-21-24

Credit from NumFOCUS to NetworkX •

+$26.00USD
Completed
Added funds #759601
March 2024 Fiscal Sponsorship

Debit from NetworkX to NumFOCUS •

-$51.90USD
Paid
Invoice #197707
GitHub Sponsor payout through 03-22-24

Credit from NumFOCUS to NetworkX •

+$19.00USD
Completed
Added funds #752834
Tidelift Service Agreement March 2024

Credit from NumFOCUS to NetworkX •

+$500.00USD
Completed
Added funds #752819
NetworkX talk at GTC - Travel

Debit from NetworkX to Mridul Seth •

-$2,043.16USD
Paid
Reimbursement #194369
Financial contribution to NetworkX

Credit from THANKS.DEV to NetworkX •

+$63.61USD
Completed
Contribution #738488
February 2024 Fiscal Sponsorship

Debit from NetworkX to NumFOCUS •

-$102.40USD
Paid
Invoice #193818
January 2024 Fiscal Sponsorship

Debit from NetworkX to NumFOCUS •

-$103.00USD
Paid
Invoice #193780
GitHub Sponsor payout through 02-22-24

Credit from NumFOCUS to NetworkX •

+$24.00USD
Completed
Added funds #746992
Tidelift Service Agreement February 2024

Credit from NumFOCUS to NetworkX •

+$500.00USD
Completed
Added funds #745106
IC_AditiJuneja_NetworkX_NumFOCUS_Feb_Invoice

Debit from NetworkX CZI 2021-237664 to Aditi Juneja •

-$3,240.00USD
Paid
Invoice #190187
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