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useR! working group
Budget
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Transactions

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Contribution, Expense
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useR! Working Group CoC stipend

Debit from useR! working group to Paola Corrales •

-$500.00USD
Paid
Invoice #186568
useR! Working Group CoC stipend

Debit from useR! working group to Batool Almarzouq •

-$500.00USD
Paid
Invoice #186567
useR! Working Group CoC stipend March 2022 to March 2023

Debit from useR! working group to Adithi R Upadhya •

-$505.71USD
Paid
Invoice #186566
Financial contribution to useR! working group

Credit from The R Project Collective to useR! working group •

+$2,364.72USD
Completed
Contribution #699924
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