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Zarr
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Payment related to services performed during August, 2023

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

-$2,000.00USD
Paid
Invoice #158724
invoice A-0963.23 PROJECT ZARR JULY 2023

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

-$2,000.00USD
Paid
Invoice #152115
zarr-java & sharding

Debit from Zarr CZI 2021-237467 to scalable minds •

-$4,800.00USD
Paid
Invoice #153115
Invoice-017

Debit from Zarr CZI 2021-237467 to Sanket Verma •

-$6,624.00USD
Paid
Invoice #146800
Invoice-016

Debit from Zarr CZI 2021-237467 to Sanket Verma •

-$5,520.00USD
Paid
Invoice #146799
Invoice-015

Debit from Zarr CZI 2021-237467 to Sanket Verma •

-$6,624.00USD
Paid
Invoice #146798
Invoice-014

Debit from Zarr CZI 2021-237467 to Sanket Verma •

-$6,624.00USD
Paid
Invoice #146797
Invoice-013

Debit from Zarr CZI 2021-237467 to Sanket Verma •

-$6,528.00USD
Paid
Invoice #146796
Invoice-012

Debit from Zarr CZI 2021-237467 to Sanket Verma •

-$6,384.00USD
Paid
Invoice #146795
Invoice-011

Debit from Zarr CZI 2021-237467 to Sanket Verma •

-$6,000.00USD
Paid
Invoice #146794
Invoice-018

Debit from Zarr CZI 2021-237467 to Sanket Verma •

-$2,000.00USD
Paid
Invoice #146801
Payment related to services performed in June 2023

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

-$2,000.00USD
Paid
Invoice #147110
Zarr v3 and zarr-java work

Debit from Zarr CZI 2021-237467 to scalable minds •

-$4,800.00USD
Paid
Invoice #140623
Zarr v3 specification work

Debit from Zarr CZI 2021-237467 to scalable minds •

-$4,800.00USD
Paid
Invoice #132108
Charitable donation for sponsorship of 1 intern for Zarr ...

Debit from Zarr CZI 2021-237467 to Zarr CZI 2021-237467 •

-$8,000.00USD
Paid
Invoice #132741
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