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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
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
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