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Added funds, Contribution, Expense
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Transport to JuliaCon Eindhoven 2024

Debit from JuliaCon to Nancy Irisarri •

-$56.54USD
Paid
Reimbursement #213231
dei2024speaker
Refund of "Transport to JuliaCon Eindhoven 2024"

Credit from Nancy Irisarri to JuliaCon •

+$56.51USD
Completed
Reimbursement #213231
dei2024speaker
Ticket Sale Refund 08/05/24

Debit from JuliaCon to NumFOCUS •

-$243.51USD
Paid
Invoice #221414
ASML JuliaCon Global 2024 - Platinum Sponsorship 08/26/24

Credit from NumFOCUS to JuliaCon •

+$12,931.80USD
Completed
Added funds #793566
Cognibotics Inc. 2024 Silver Sponsorship 08/14/24 (remain...

Credit from NumFOCUS to JuliaCon •

+$34.79USD
Completed
Added funds #793565
JuliaCon Scholarship Reimbursement

Debit from JuliaCon to Firoozeh Aga •

-$575.33USD
Paid
Reimbursement #214971
scholarship2024
July 2024 Ticket Processing Fees

Debit from JuliaCon to NumFOCUS •

-$1,279.68USD
Paid
Invoice #219172
Gareth Thomas 07/31/24

Debit from JuliaCon to NumFOCUS •

-$388.91USD
Paid
Invoice #219153
Gareth Thomas 07/26/24

Debit from JuliaCon to NumFOCUS •

-$255.50USD
Paid
Invoice #219150
Spreadshirt Bulk 07/23/24

Debit from JuliaCon to NumFOCUS •

-$14,221.95USD
Paid
Invoice #219148
Grand Café de Lichttoren 07/13/24

Debit from JuliaCon to NumFOCUS •

-$7.64USD
Paid
Invoice #219147
Reclame Center 07/12/24

Debit from JuliaCon to NumFOCUS •

-$4,436.49USD
Paid
Invoice #219146
MediaMarkt Eindhoven Centrum 07/11/24

Debit from JuliaCon to NumFOCUS •

-$389.92USD
Paid
Invoice #219145
Pinpops 07/08/24

Debit from JuliaCon to NumFOCUS •

-$342.05USD
Paid
Invoice #219144
Heroku 07/08/24

Debit from JuliaCon to NumFOCUS •

-$29.00USD
Paid
Invoice #219143
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