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Transactions

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April 2023 Overhead

Debit from SunPy NASA 80NSSC22K1058 (OSTFL) to NumFOCUS •

-$228.80USD
Paid
Invoice #153977
June 2023 Overhead

Debit from SunPy NASA 80NSSC20K0724 to NumFOCUS •

-$1,068.30USD
Paid
Invoice #154051
April 2023 Overhead

Debit from SunPy NASA 80NSSC20K0724 to NumFOCUS •

-$321.20USD
Paid
Invoice #153975
Stickers!

Debit from SunPy to Cadair •

-$244.67USD
Paid
Reimbursement #168627
Taxi(s) for GSoC Mentor Summit

Debit from SunPy to Nabil Freij •

-$117.56USD
Paid
Reimbursement #167422
SunPy Maintenance March - April

Debit from SunPy NASA 80NSSC22K1058 (OSTFL) to Aperio Software •

-$7,670.00USD
Paid
Invoice #137434
NumFOCUS reimbursement for indirect costs/overhead

Credit from SunPy NASA 80NSSC22K1058 (OSTFL) to SunPy NASA 80NSSC22K1058 (OSTFL) •

+$171.60USD
Completed
Added funds #692037
NASA Disbursement June 2023

Credit from SunPy NASA 80NSSC22K1058 (OSTFL) to SunPy NASA 80NSSC22K1058 (OSTFL) •

+$8,437.00USD
Completed
Added funds #690882
NASA Disbursement June 2023

Credit from SunPy NASA 80NSSC20K0724 to SunPy NASA 80NSSC20K0724 •

+$10,683.00USD
Completed
Added funds #690881
Spreadshirt earnings June 2023

Credit from SunPy to SunPy •

+$5.95USD
Completed
Added funds #690879
January Fiscal Sponsorship

Debit from SunPy to NumFOCUS •

-$1.05USD
Paid
Invoice #130104
February Fiscal Sponsorship

Debit from SunPy to NumFOCUS •

-$1.05USD
Paid
Invoice #130106
Small development grant hours

Debit from SunPy to David Stansby •

-$1,950.00USD
Paid
Invoice #138767
Infrastructure Work Dec - Feb

Debit from SunPy NASA 80NSSC22K1058 (OSTFL) to Aperio Software •

-$2,080.00USD
Paid
Invoice #127613
Final Invoice

Debit from SunPy NASA 80NSSC20K0724 to MattWL •

-$2,920.00USD
Paid
Invoice #120209
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