Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Juliacon T-Shirts

Credit from JuliaCon to Avik Sengupta • September 6, 2024

+$4,116.80USD

Paid

Reimbursement #210088

Refund of "Juliacon T-Shirts"

Debit from Avik Sengupta to JuliaCon • September 6, 2024

-$4,122.08USD

Completed

Reimbursement #210088

Travel to GSoC Summit (funded)

Credit from Julia Language to Avik Sengupta • July 25, 2024

+$1,077.67USD

Paid

Reimbursement #209656

Juliacon T-Shirts

Credit from JuliaCon to Avik Sengupta • July 9, 2024

+$4,122.08USD

Refunded

Reimbursement #210088

Hotel for Juliacon keynote speaker

Credit from JuliaCon to Avik Sengupta • August 18, 2023

+$3,410.32USD

Paid

Reimbursement #154214

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