ANDREW ROSEMBERG

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Student-Presenter Travel Support

Credit from JuMP-dev 2024 to ANDREW ROSEMBERG • September 18, 2024

+$977.34USD

Paid

Refund of "Student-Presenter Travel Support"

Debit from ANDREW ROSEMBERG to JuMP-dev 2024 • September 12, 2024

-$977.34USD

Completed

Student-Presenter Travel Support

Credit from JuMP-dev 2024 to ANDREW ROSEMBERG • August 7, 2024

+$977.34USD

Refunded

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