Open Collective
Open Collective
Loading
Zarr
Contribute
Budget
About

Transactions

All transactions
All
Added funds, Expense
All
Invoice — 027

Debit from Zarr CZI 2021-237467 to Sanket Verma •

-$6,228.00USD
Paid
Invoice #219803
Invoice — 028

Debit from Zarr CZI 2021-237467 to Sanket Verma •

-$6,384.00USD
Paid
Invoice #219805
Invoice — 029

Debit from Zarr CZI 2021-237467 to Sanket Verma •

-$6,900.00USD
Paid
Invoice #219806
Invoice — 030

Debit from Zarr CZI 2021-237467 to Sanket Verma •

-$6,144.00USD
Paid
Invoice #219807
Invoice — 032

Debit from Zarr CZI 2021-237467 to Sanket Verma •

-$6,240.00USD
Paid
Invoice #219810
Invoice — 033

Debit from Zarr CZI 2021-237467 to Sanket Verma •

-$6,864.00USD
Paid
Invoice #219811
Invoice — 034

Debit from Zarr CZI 2021-237467 to Sanket Verma •

-$6,736.80USD
Paid
Invoice #219812
Spreadshirt earnings Jul/Aug 2024

Credit from NumFOCUS to Zarr •

+$126.00USD
Completed
Added funds #792064
Spreadshirt earnings Jun/Juy 2024

Credit from NumFOCUS to Zarr •

+$7.00USD
Completed
Added funds #779653
Illustrations

Debit from Zarr CZI 2021-237467 to Henning Falk •

-$1,347.00USD
Paid
Invoice #210019
Invoice A-0477.24

Debit from Zarr CZI 2021-237467 to FUNDACION UNIVERSIDAD DE OVIEDO •

-$2,000.00USD
Paid
Invoice #195140
invoice A-0297.24

Debit from Zarr CZI 2021-237467 to FUNDACION UNIVERSIDAD DE OVIEDO •

-$2,000.00USD
Paid
Invoice #190148
CZI EOSS 4 - SciPy 2023 Expenses

Debit from Zarr CZI 2021-237467 to Josh Moore •

-$1,283.13USD
Paid
Reimbursement #183819
Invoice-024

Debit from Zarr CZI 2021-237467 to Sanket Verma •

-$6,624.00USD
Paid
Invoice #182861
Invoice-026

Debit from Zarr CZI 2021-237467 to Sanket Verma •

-$5,472.00USD
Paid
Invoice #182864
Page of 5