Transactions
All transactions
All
Added funds, Contribution, Expense
All
-$5,748.00USD
Paid
Invoice #153929
-$750.00USD
Paid
Invoice #153957
-$1,557.50USD
Paid
Invoice #154011
-$34,948.94USD
Paid
Invoice #162399
-$1,916.99USD
Paid
Reimbursement #154130
+$151,781.77USD
Completed
Added funds #690789
Debit from JuliaCon to Ludovic Räss •
-$1,000.00USD
Paid
Reimbursement #154264
Debit from JuliaCon to Oskar Laverny •
-$1,570.46USD
Paid
Reimbursement #154056
Debit from JuliaCon to Valentin Churavy •
-$77.44USD
Paid
Reimbursement #156015
Debit from JuliaCon to Ranjan Anantharaman •
-$923.00USD
Paid
Reimbursement #158299
Debit from JuliaCon to Átila Saraiva Quintela Soares •
-$750.00USD
Paid
Reimbursement #153567
-$8,000.00USD
Paid
Invoice #158891
Credit from Ludovic Räss to JuliaCon •
+$1,000.00USD
Completed
Reimbursement #154264
Debit from JuliaCon to Nikola Surjanovic •
-$513.04USD
Paid
Reimbursement #153704
Debit from JuliaCon to Nikola Surjanovic •
-$179.89USD
Paid
Reimbursement #153706