Open Collective
Open Collective
Loading
JuliaCon
Budget
About
Contribute

Transactions

All transactions
All
Added funds, Contribution, Expense
All
Refund of "February 2024 Ticket Processing Fees"

Credit from JuliaCon to JuliaCon •

+$242.23USD
Completed
Invoice #194736
Allison Mabry - JuliaCon Eindhoven 2024 Sponsorship Prosp...

Debit from JuliaCon to JuliaCon •

-$200.00USD
Refunded
Invoice #194738
February 2024 Ticket Processing Fees

Debit from JuliaCon to JuliaCon •

-$242.23USD
Refunded
Invoice #194736
February 2024 Ticket Sales

Credit from NumFOCUS to JuliaCon •

+$7,426.70USD
Completed
Added funds #745838
Jolin.io - 2024 Sponsorship

Credit from NumFOCUS to JuliaCon •

+$1,078.46USD
Completed
Added funds #745837
Apollo Cloud Services LLC - 2024 Sponsorship

Credit from NumFOCUS to JuliaCon •

+$3,235.37USD
Completed
Added funds #745835
EventMaker - JuliaCon 2023 Furniture Rental Inv# 24700026

Debit from JuliaCon to NumFOCUS •

-$1,049.74USD
Refunded
Invoice #189123
Eurest/JuliaCon Local Eindhoven Catering 2023

Debit from JuliaCon to NumFOCUS •

-$13,068.36USD
Paid
Invoice #184166
HKp - JuliaCon Local Eindhoven 2023 AV Services

Debit from JuliaCon to NumFOCUS •

-$4,523.53USD
Paid
Invoice #184001
December 2023 Fiscal Sponsorship

Debit from JuliaCon to NumFOCUS •

-$173.13USD
Paid
Invoice #182011
November 2023 Fiscal Sponsorship

Debit from JuliaCon to NumFOCUS •

-$1,265.08USD
Paid
Invoice #180715
JuliaCon Proposal-a-thon GatherTown

Debit from JuliaCon to Skylar Gering •

-$73.50USD
Paid
Reimbursement #181484
Julia Gender Inclusive Community Hour GatherTown

Debit from JuliaCon to Skylar Gering •

-$42.00USD
Paid
Reimbursement #181485
HTCE Site Management BV

Debit from JuliaCon to JuliaCon •

-$7,586.22USD
Paid
Invoice #181424
24x36 mounted poster (foam core)

Debit from JuliaCon to Ranjan Anantharaman •

-$600.00USD
Paid
Reimbursement #178383
Page of 10