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March 2024 Ticket Processing Fees

Debit from JuliaCon to NumFOCUS •

-$1,056.29USD
Paid
Invoice #198331
House of Yellow - JuliaCon 2024 Videography & Photography...

Debit from JuliaCon to NumFOCUS •

-$2,464.44USD
Paid
Invoice #198330
EventMaker - JuliaCon 2023 Furniture Rental Inv# 24700026

Debit from JuliaCon to NumFOCUS •

-$1,046.75USD
Paid
Invoice #189123
Refund of "EventMaker - JuliaCon 2023 Furniture Rental In...

Credit from NumFOCUS to JuliaCon •

+$1,049.74USD
Completed
Invoice #189123
March 2024 Ticket Sales

Credit from NumFOCUS to JuliaCon •

+$26,236.14USD
Completed
Added funds #753423
Sioux Technologies B.V. - JuliaCon Local Eindhoven Platin...

Credit from NumFOCUS to JuliaCon •

+$5,289.30USD
Completed
Added funds #753422
February 2024 Ticket Processing Fees

Debit from JuliaCon to JuliaCon •

-$292.90USD
Paid
Invoice #194736
Refund of "February 2024 Ticket Processing Fees"

Credit from JuliaCon to JuliaCon •

+$242.23USD
Completed
Invoice #194736
Allison Mabry - JuliaCon Eindhoven 2024 Sponsorship Prosp...

Debit from JuliaCon to JuliaCon •

-$200.00USD
Refunded
Invoice #194738
February 2024 Ticket Processing Fees

Debit from JuliaCon to JuliaCon •

-$242.23USD
Refunded
Invoice #194736
February 2024 Ticket Sales

Credit from NumFOCUS to JuliaCon •

+$7,426.70USD
Completed
Added funds #745838
Jolin.io - 2024 Sponsorship

Credit from NumFOCUS to JuliaCon •

+$1,078.46USD
Completed
Added funds #745837
Apollo Cloud Services LLC - 2024 Sponsorship

Credit from NumFOCUS to JuliaCon •

+$3,235.37USD
Completed
Added funds #745835
EventMaker - JuliaCon 2023 Furniture Rental Inv# 24700026

Debit from JuliaCon to NumFOCUS •

-$1,049.74USD
Refunded
Invoice #189123
Eurest/JuliaCon Local Eindhoven Catering 2023

Debit from JuliaCon to NumFOCUS •

-$13,068.36USD
Paid
Invoice #184166
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