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July 2024 Ticket Processing Fees

Debit from JuliaCon to NumFOCUS •

-$1,279.68USD
Paid
Invoice #219172
Gareth Thomas 07/31/24

Debit from JuliaCon to NumFOCUS •

-$388.91USD
Paid
Invoice #219153
Gareth Thomas 07/26/24

Debit from JuliaCon to NumFOCUS •

-$255.50USD
Paid
Invoice #219150
Spreadshirt Bulk 07/23/24

Debit from JuliaCon to NumFOCUS •

-$14,221.95USD
Paid
Invoice #219148
Grand Café de Lichttoren 07/13/24

Debit from JuliaCon to NumFOCUS •

-$7.64USD
Paid
Invoice #219147
Reclame Center 07/12/24

Debit from JuliaCon to NumFOCUS •

-$4,436.49USD
Paid
Invoice #219146
MediaMarkt Eindhoven Centrum 07/11/24

Debit from JuliaCon to NumFOCUS •

-$389.92USD
Paid
Invoice #219145
Pinpops 07/08/24

Debit from JuliaCon to NumFOCUS •

-$342.05USD
Paid
Invoice #219144
Heroku 07/08/24

Debit from JuliaCon to NumFOCUS •

-$29.00USD
Paid
Invoice #219143
Roll-up banners for Boeing

Debit from JuliaCon to Erwin Hoogerwoord •

-$265.34USD
Paid
Reimbursement #211337
Refund of "Roll-up banners for Boeing"

Credit from Erwin Hoogerwoord to JuliaCon •

+$265.82USD
Completed
Reimbursement #211337
Juliacon T-Shirts

Debit from JuliaCon to Avik Sengupta •

-$4,116.80USD
Paid
Reimbursement #210088
Refund of "Juliacon T-Shirts"

Credit from Avik Sengupta to JuliaCon •

+$4,122.08USD
Completed
Reimbursement #210088
Community prize winner printing

Debit from JuliaCon to Dmitry Bagaev •

-$30.86USD
Paid
Reimbursement #211155
Refund of "Community prize winner printing"

Credit from Dmitry Bagaev to JuliaCon •

+$30.92USD
Completed
Reimbursement #211155
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