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JuliaCon
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
hotel

Debit from JuliaCon to Rachel Kurchin •

-$727.81USD
Paid
Reimbursement #211573
transit to/from airports

Debit from JuliaCon to Rachel Kurchin •

-$104.86USD
Paid
Reimbursement #211572
Sticker Mule - JuliaCon Temporary Tattoos 06/30/24

Debit from JuliaCon to NumFOCUS •

-$109.99USD
Paid
Invoice #212385
Sticker Mule - JuliaCon Stickers 06/30/24

Debit from JuliaCon to NumFOCUS •

-$1,572.99USD
Paid
Invoice #212384
Delta Air - Raye Kimmerer Airfare JuliaCon committee to t...

Debit from JuliaCon to NumFOCUS •

-$1,197.60USD
Paid
Invoice #212383
Heroku - Hosting for JuliaCon Proceedings 06/06/24

Debit from JuliaCon to NumFOCUS •

-$29.00USD
Paid
Invoice #212382
June 2024 Ticket Processing Fees

Debit from JuliaCon to NumFOCUS •

-$1,680.28USD
Paid
Invoice #212381
June 2024 Accounts Payable Fees

Debit from JuliaCon to NumFOCUS •

-$72.21USD
Paid
Invoice #212380
June 2024 Accounts Receivable Fees

Debit from JuliaCon to NumFOCUS •

-$10.00USD
Paid
Invoice #212379
June 2024 Ticket Sales

Credit from NumFOCUS to JuliaCon •

+$41,010.29USD
Completed
Added funds #778422
Cognibotics Inc. 2024 Silver Sponsorship 06/25/24

Credit from NumFOCUS to JuliaCon •

+$9,728.86USD
Completed
Added funds #778421
PumasAI Inc. 2024 Bronze Sponsorship 06/23/24

Credit from NumFOCUS to JuliaCon •

+$5,424.25USD
Completed
Added funds #778420
G2I Computing LLC 2024 Startup Sponsorship 06/19/24

Credit from NumFOCUS to JuliaCon •

+$535.27USD
Completed
Added funds #778419
IENAI SPACE 2024 Start-up Sponsorship 06/13/24

Credit from NumFOCUS to JuliaCon •

+$1,089.00USD
Completed
Added funds #778418
Unitary Fund 2024 Startup Sponsorship 06/06/24

Credit from NumFOCUS to JuliaCon •

+$1,000.00USD
Completed
Added funds #778417
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