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JuliaCon Scholarship Reimbursement

Debit from JuliaCon to Manuel Eguia •

-$911.38USD
Paid
Reimbursement #212562
Refund of "JuliaCon Scholarship Reimbursement"

Credit from Manuel Eguia to JuliaCon •

+$913.00USD
Completed
Reimbursement #212562
JuliaCon Scholarship Reimbursement.

Debit from JuliaCon to You Wu •

-$131.03USD
Paid
Reimbursement #211677
scholarship2024
JuliaCon Scholarship Reimbursement.

Debit from JuliaCon to You Wu •

-$501.55USD
Paid
Reimbursement #211678
Refund of "JuliaCon Scholarship Reimbursement."

Credit from You Wu to JuliaCon •

+$131.62USD
Completed
Reimbursement #211677
scholarship2024
Refund of "JuliaCon Scholarship Reimbursement."

Credit from You Wu to JuliaCon •

+$503.78USD
Completed
Reimbursement #211678
JuliaCon Scholarship Reimbursement.

Debit from JuliaCon to Simon Danisch •

-$776.94USD
Paid
Reimbursement #212115
scholarship2024
Refund of "JuliaCon Scholarship Reimbursement."

Credit from Simon Danisch to JuliaCon •

+$780.40USD
Completed
Reimbursement #212115
scholarship2024
Travel expenses for JuliaCon Eindhoven 2024

Debit from JuliaCon to Nancy Irisarri •

-$224.38USD
Paid
Reimbursement #211855
Refund of "Travel expenses for JuliaCon Eindhoven 2024"

Credit from Nancy Irisarri to JuliaCon •

+$225.38USD
Completed
Reimbursement #211855
The Social Hub Eindhoven 07/07/24

Debit from JuliaCon to NumFOCUS •

-$634.82USD
Paid
Invoice #219129
AAA Display B.V 07/01/24

Debit from JuliaCon to NumFOCUS •

-$1,010.33USD
Paid
Invoice #219128
Hutten Catering B.V. INV 12126085 - 07/04/24

Debit from JuliaCon to NumFOCUS •

-$42,535.10USD
Paid
Invoice #219127
Hutten Catering B.V. INV 12126084 - 07/04/24

Debit from JuliaCon to NumFOCUS •

-$55,229.16USD
Paid
Invoice #219125
Hutten Catering B.V. INV 12126083 - 07/04/24

Debit from JuliaCon to NumFOCUS •

-$73,697.80USD
Paid
Invoice #219123
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