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Zarr
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Invoice-025

Debit from Zarr CZI 2021-237467 to Sanket Verma •

-$6,624.00USD
Paid
Invoice #182863
Invoice A-0128.24

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

-$2,000.00USD
Paid
Invoice #185152
invoice A-1893.23 and December report

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

-$2,000.00USD
Paid
Invoice #179812
November invoice and report

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

-$2,000.00USD
Paid
Invoice #174515
Speaking at EuroSciPy 2023

Debit from Zarr CZI 2021-237467 to Jonathan Striebel •

-$641.94USD
Paid
Reimbursement #169024
Services performed in October 2023

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

-$2,000.00USD
Paid
Invoice #169152
Invoice-019

Debit from Zarr CZI 2021-237467 to Sanket Verma •

-$6,624.00USD
Paid
Invoice #168791
Invoice-020

Debit from Zarr CZI 2021-237467 to Sanket Verma •

-$6,528.00USD
Paid
Invoice #168792
Invoice-021

Debit from Zarr CZI 2021-237467 to Sanket Verma •

-$6,624.00USD
Paid
Invoice #168793
Invoice-022

Debit from Zarr CZI 2021-237467 to Sanket Verma •

-$6,528.00USD
Paid
Invoice #168794
Invoice-023

Debit from Zarr CZI 2021-237467 to Sanket Verma •

-$4,187.96USD
Paid
Invoice #168795
Spreadshirt Earnings Aug/Sept 2023

Credit from NumFOCUS to Zarr •

+$2.00USD
Completed
Added funds #706915
zarr-java and sharding

Debit from Zarr CZI 2021-237467 to scalable minds •

-$19,726.24USD
Paid
Invoice #167482
Project Zarr Payment related to services performed during...

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

-$2,000.00USD
Paid
Invoice #163480
Spreadshirt Earnings May 2023

Credit from Zarr to Zarr •

+$5.00USD
Completed
Added funds #690891
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