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Heroku 07/08/24

Debit from JuliaCon to NumFOCUS •

-$29.00USD
Paid
Invoice #219143
Roll-up banners for Boeing

Debit from JuliaCon to Erwin Hoogerwoord •

-$265.34USD
Paid
Reimbursement #211337
Refund of "Roll-up banners for Boeing"

Credit from Erwin Hoogerwoord to JuliaCon •

+$265.82USD
Completed
Reimbursement #211337
Juliacon T-Shirts

Debit from JuliaCon to Avik Sengupta •

-$4,116.80USD
Paid
Reimbursement #210088
Refund of "Juliacon T-Shirts"

Credit from Avik Sengupta to JuliaCon •

+$4,122.08USD
Completed
Reimbursement #210088
Community prize winner printing

Debit from JuliaCon to Dmitry Bagaev •

-$30.86USD
Paid
Reimbursement #211155
Refund of "Community prize winner printing"

Credit from Dmitry Bagaev to JuliaCon •

+$30.92USD
Completed
Reimbursement #211155
JuliaCon Scholarship Reimbursement

Debit from JuliaCon to Harry Saxton •

-$768.34USD
Paid
Reimbursement #211681
scholarship2024
Refund of "JuliaCon Scholarship Reimbursement"

Credit from Harry Saxton to JuliaCon •

+$772.15USD
Completed
Reimbursement #211681
scholarship2024
JuliaCon Diversity

Debit from JuliaCon to Kylie Ainslie •

-$146.86USD
Paid
Reimbursement #211223
Refund of "JuliaCon Diversity"

Credit from Kylie Ainslie to JuliaCon •

+$147.13USD
Completed
Reimbursement #211223
Hotel stay

Debit from JuliaCon to Iris Latour •

-$226.63USD
Paid
Reimbursement #211654
dei2024speaker
Refund of "Hotel stay"

Credit from Iris Latour to JuliaCon •

+$226.79USD
Completed
Reimbursement #211654
dei2024speaker
JuliaCon Scholarship Reimbursement

Debit from JuliaCon to Manuel Eguia •

-$584.34USD
Paid
Reimbursement #211932
Refund of "JuliaCon Scholarship Reimbursement"

Credit from Manuel Eguia to JuliaCon •

+$586.95USD
Completed
Reimbursement #211932
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