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JuliaCon Scholarship Reimbursement.

Debit from JuliaCon to Simon Danisch •

-$780.40USD
Refunded
Reimbursement #212115
scholarship2024
LinkedIn JuliaCon 2024 Campaign

Debit from JuliaCon to Mark K •

-$843.37USD
Paid
Reimbursement #211792
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
Mailchimp 06/23/24

Debit from Julia Language to NumFOCUS •

-$82.62USD
Paid
Invoice #212391
Civilized Discourse Construction Kit, Inc. 06/11/24

Debit from Julia Language to NumFOCUS •

-$162.38USD
Paid
Invoice #212390
Paddle.net - Website Analytics 06/06/24

Debit from Julia Language to NumFOCUS •

-$266.22USD
Paid
Invoice #212389
Snowflake Inc. - Package Analytics services 06/04/24

Debit from Julia Language to NumFOCUS •

-$128.60USD
Paid
Invoice #212388
Amazon Web Services 06/03/24

Debit from Julia Language to NumFOCUS •

-$10.63USD
Paid
Invoice #212387
Google Cloud 06/02/24

Debit from Julia Language to NumFOCUS •

-$139.11USD
Paid
Invoice #212386
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
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