Transactions
All transactions
All
Added funds, Expense
All
-$8,388.48USD
Paid
Invoice #94401
+$8,383.65USD
Completed
Invoice #94401
Refund of "PEX - 04.2023 NiBabel - Docker:INV-F46E4BF0-F8"
Credit from NumFOCUS to NiBabel CZI 2020-225574 •
+$60.00USD
Completed
PEX - 04.2023 NiBabel - Docker:INV-F46E4BF0-F8
Debit from NiBabel CZI 2020-225574 to NumFOCUS •
-$60.00USD
Refunded
Debit from NiBabel CZI 2020-225574 to Paul Ivanov •
-$9,600.00USD
Paid
Invoice #179672
-$9,420.00USD
Paid
Invoice #181100
-$2,880.00USD
Paid
Invoice #179811
-$1,457.47USD
Paid
Reimbursement #179614
-$287.36USD
Paid
Reimbursement #180080
Debit from NiBabel CZI 2020-225574 to Christopher Markiewicz •
-$690.00USD
Paid
Invoice #169658
Debit from NiBabel CZI 2020-225574 to Christopher Markiewicz •
-$1,950.00USD
Paid
Invoice #163853
-$4,080.00USD
Paid
Invoice #162354
-$2,760.00USD
Paid
Invoice #159126
-$913.76USD
Paid
Reimbursement #155379
Debit from NiBabel CZI 2020-225574 to Matthew Brett •
-$1,380.00USD
Paid
Invoice #155380