Open Collective
Open Collective

Transactions

All transactions
All
Added funds, Expense
All
-$643.00USD
Paid
Invoice #120684

Debit from scikit-image CZI 2020-225559 to Lars Grüter

-$949.00USD
Paid
Invoice #117624
Invoice #113612
Invoice #104549
-$8,626.25USD
Paid
Invoice #76722

Debit from scikit-image to NumFOCUS

-$112.50USD
Paid
Invoice #102820

Debit from scikit-image to NumFOCUS

-$75.00USD
Paid
Invoice #107959
CZI disbursement

Credit from scikit-image CZI 2022-309813 to scikit-image CZI 2022-309813

+$175,000.00USD
Completed
Added funds #599185
October Tidelift Payout

Credit from scikit-image to scikit-image

+$500.00USD
Completed
Added funds #587611
-$7,564.00USD
Paid
Invoice #105048
-$5,473.00USD
Paid
Invoice #99016
September Tidelift Payout

Credit from scikit-image to scikit-image

+$500.00USD
Completed
Added funds #577698
August Tidelift Payout

Credit from scikit-image to scikit-image

+$250.00USD
Completed
Added funds #577697
Invoice #96828

Debit from scikit-image CZI 2020-225559 to Lars Grüter

-$2,664.00USD
Paid
Invoice #93045
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