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JuliaCon
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Transactions

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Added funds, Contribution, Expense
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T shirts - batch 2

Debit from JuliaCon to Ranjan Anantharaman •

-$2,811.25USD
Paid
Reimbursement #152999
Stickers-2

Debit from JuliaCon to Ranjan Anantharaman •

-$209.00USD
Paid
Reimbursement #153003
Signs

Debit from JuliaCon to Ranjan Anantharaman •

-$2,860.00USD
Paid
Reimbursement #153777
JuliaCon Certificates

Debit from JuliaCon to Ranjan Anantharaman •

-$9.85USD
Paid
Reimbursement #153016
Conference badges

Debit from JuliaCon to Ranjan Anantharaman •

-$1,140.27USD
Paid
Reimbursement #153019
Conference Hackathon drinks

Debit from JuliaCon to Ranjan Anantharaman •

-$78.15USD
Paid
Reimbursement #153007
Juliacon Brochures

Debit from JuliaCon to Ranjan Anantharaman •

-$480.00USD
Paid
Reimbursement #153014
Travel Reimbursement

Debit from JuliaCon to Emanuel Lima •

-$1,000.00USD
Paid
Reimbursement #152985
Flight ticket + Hostel accommodation​ for JuliaCon 2023

Debit from JuliaCon to Facundo Sapienza •

-$500.00USD
Paid
Reimbursement #153776
Double charge for JuliaCon 2023 ticket

Debit from JuliaCon to John Lapeyre •

-$500.00USD
Paid
Reimbursement #153821
eventbrite
Travel Expenses

Debit from JuliaCon to Antonios Skourtis •

-$887.43USD
Paid
Reimbursement #153120
JuliaCon2023

Debit from JuliaCon to pete boardman •

-$3,839.26USD
Paid
Reimbursement #153731
January Fiscal Sponsorship

Debit from JuliaCon to NumFOCUS •

-$2,250.00USD
Paid
Invoice #129977
February Fiscal Sponsorship

Debit from JuliaCon to NumFOCUS •

-$829.80USD
Paid
Invoice #129978
Ticket processing fees 4/6/23

Debit from JuliaCon to JuliaCon •

-$23.59USD
Paid
Invoice #136051
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