Transactions
All transactions
All
Added funds, Expense
All
-$7,378.25USD
Paid
Reimbursement #94779
+$45.00USD
Completed
Added funds #577701
Debit from SciML CZI 2021-237457 to JingYu Ning •
-$2,000.00USD
Paid
Invoice #96515
Debit from SciML CZI 2021-237457 to JingYu Ning •
-$2,000.00USD
Paid
Invoice #95355
Debit from SciML CZI 2021-237457 to Kirill Zubov •
-$2,000.00USD
Paid
Invoice #88527
Credit from SciML CZI 2021-237457 to SciML CZI 2021-237457 •
+$143,000.00USD
Completed
Added funds #577700
+$45.00USD
Completed
Added funds #573851
Debit from SciML CZI 2021-237457 to Letícia Madureira •
-$2,000.00USD
Paid
Invoice #89785
priority
Debit from SciML CZI 2021-237457 to Letícia Madureira •
-$2,000.00USD
Paid
Invoice #90929
-$6.50USD
Paid
Invoice #89328
Debit from SciML CZI 2021-237457 to JingYu Ning •
-$2,000.00USD
Paid
Invoice #88526
Debit from SciML CZI 2021-237457 to Letícia Madureira •
-$2,000.00USD
Paid
Invoice #86686
+$65.00USD
Completed
Added funds #556130
-$16.32USD
Paid
Invoice #86284
-$7.00USD
Paid
Invoice #85537