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Transactions

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Added funds, Expense
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Mobolic LLC March 2024 Services

Debit from scverse to scverse •

-$529.20USD
Paid
Squarespace 03/10/25

Debit from scverse 2025 Conference to NumFOCUS •

-$276.00USD
Paid
Balance Transfer

Credit from scverse 2024 Conference to scverse 2025 Conference •

+$7,020.87USD
Paid
Balance Transfer

Debit from scverse 2024 Conference to scverse 2025 Conference •

-$7,020.87USD
Paid
Balance Transfer

Credit from scverse 2024 Conference to scverse •

+$7,020.87USD
Paid
Balance Transfer

Debit from scverse 2024 Conference to scverse •

-$7,020.87USD
Paid
Latch Bio 03/05/2025

Credit from NumFOCUS to scverse 2024 Conference •

+$176.14USD
Completed
Added funds #847344
Allison Mabry 05/15/24

Debit from scverse 2024 Conference to NumFOCUS •

-$120.00USD
Paid
Travel and accommodation

Debit from scverse 2024 Conference to Jiri Bruthans •

-$137.39USD
Paid
Refund of "Travel and accommodation"

Credit from Jiri Bruthans to scverse 2024 Conference •

+$137.49USD
Completed
scverse conference travel expenses

Debit from scverse 2024 Conference to Anna Diamant •

-$417.80USD
Paid
Refund of "scverse conference travel expenses"

Credit from Anna Diamant to scverse 2024 Conference •

+$419.20USD
Completed
Uber scverse conference 2024

Debit from scverse 2024 Conference to Luca Marconato •

-$79.41USD
Paid
Refund of "Uber scverse conference 2024"

Credit from Luca Marconato to scverse 2024 Conference •

+$82.45USD
Completed
roll-up scverse with sponsors 2024

Debit from scverse 2024 Conference to Luca Marconato •

-$50.80USD
Paid
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