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CZI5-23Sep

Debit from scikit-image CZI 2022-309813 to Lars Grüter •

-$3,867.00USD
Paid
Invoice #164326
August 2023 invoice

Debit from scikit-image CZI 2022-309813 to Marianne Corvellec •

-$1,100.00USD
Paid
Invoice #158894
CZI5-23Aug

Debit from scikit-image CZI 2022-309813 to Lars Grüter •

-$5,063.00USD
Paid
Invoice #159091
CZI5-23Jul

Debit from scikit-image CZI 2022-309813 to Lars Grüter •

-$2,723.00USD
Paid
Invoice #153913
July 2023 invoice

Debit from scikit-image CZI 2022-309813 to Marianne Corvellec •

-$1,600.00USD
Paid
Invoice #153188
Hotel + airport taxi, SciPy 2023 Conf

Debit from scikit-image CZI 2022-309813 to Lars Grüter •

-$1,596.84USD
Paid
Reimbursement #151298
Flights DRS-AUS, SciPy 2023 Conf

Debit from scikit-image CZI 2022-309813 to Lars Grüter •

-$1,675.58USD
Paid
Reimbursement #147532
CZI5-23Jun

Debit from scikit-image CZI 2022-309813 to Lars Grüter •

-$7,166.00USD
Paid
Invoice #147526
June 2023 invoice

Debit from scikit-image CZI 2022-309813 to Marianne Corvellec •

-$3,300.00USD
Paid
Invoice #147054
Sponsorship of 2 Outreachy interns

Debit from scikit-image CZI 2022-309813 to Software Freedom Conservancy •

-$16,000.00USD
Paid
Invoice #145497
CZI5-23May

Debit from scikit-image CZI 2022-309813 to Lars Grüter •

-$4,434.00USD
Paid
Invoice #142210
May 2023 invoice

Debit from scikit-image CZI 2022-309813 to Marianne Corvellec •

-$1,100.00USD
Paid
Invoice #141954
CZI5-23Apr

Debit from scikit-image CZI 2022-309813 to Lars Grüter •

-$6,434.00USD
Paid
Invoice #136647
April 2023 invoice

Debit from scikit-image CZI 2022-309813 to Marianne Corvellec •

-$1,000.00USD
Paid
Invoice #136928
March 2023 invoice

Debit from scikit-image CZI 2022-309813 to Marianne Corvellec •

-$2,400.00USD
Paid
Invoice #131158
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