Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All
-$1,437.88USD
Paid
Reimbursement #205142

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

-$4,150.00USD
Paid
Invoice #205141
-$478.00USD
Paid
Reimbursement #200124
scipy24

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

-$5,838.00USD
Paid
Invoice #200605
-$2,000.00USD
Paid
Invoice #204318

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

-$2,821.00USD
Paid
Invoice #196732
-$2,000.00USD
Paid
Invoice #195623
-$2,100.00USD
Paid
Invoice #189665

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

-$2,779.00USD
Paid
Invoice #190445

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

-$4,703.00USD
Paid
Invoice #186284

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

-$3,658.00USD
Paid
Invoice #180456
-$1,600.00USD
Paid
Invoice #183331
-$22,818.75USD
Paid
Invoice #180706
-$22,818.75USD
Paid
Invoice #181631

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

-$3,394.00USD
Paid
Invoice #174762
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