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Amazon Web Services 11/02/24

Debit from JuliaCon to NumFOCUS •

-$11.96USD
Paid
Invoice #232913
Shipping costs tshirts

Debit from JuliaCon to Max van Dijk •

-$10.77USD
Paid
Reimbursement #231371
Amazon Web Services 10/02/24

Debit from JuliaCon to NumFOCUS •

-$11.82USD
Paid
Invoice #230374
Spreadshirt Bulk 09/12/24

Debit from JuliaCon to NumFOCUS •

-$28.57USD
Paid
Invoice #224798
Heroku 09/11/24

Debit from JuliaCon to NumFOCUS •

-$29.00USD
Paid
Invoice #224797
Amazon Web Services 09/03/24

Debit from JuliaCon to NumFOCUS •

-$11.96USD
Paid
Invoice #224796
House of Yellow NL 09/02/24

Debit from JuliaCon to NumFOCUS •

-$3,633.14USD
Paid
Invoice #224795
De Blokkendoos NL 08/29/24

Debit from JuliaCon to NumFOCUS •

-$8,880.86USD
Paid
Invoice #222946
Sepehr Elahi 08/29/24

Debit from JuliaCon to NumFOCUS •

-$89.72USD
Paid
Invoice #222945
Sonic PI Limited 08/22/24

Debit from JuliaCon to NumFOCUS •

-$2,728.66USD
Paid
Invoice #222944
Appel B.V. 08/12/24

Debit from JuliaCon to NumFOCUS •

-$12,741.68USD
Paid
Invoice #222943
Koen de Raad 08/12/24

Debit from JuliaCon to NumFOCUS •

-$117.52USD
Paid
Invoice #222942
Hutten Catering B.V. INV 12126643 08/20/24

Debit from JuliaCon to NumFOCUS •

-$16,185.20USD
Paid
Invoice #222941
Hutten Catering B.V. INV 12126641 08/20/24

Debit from JuliaCon to NumFOCUS •

-$43,510.63USD
Paid
Invoice #222940
Hutten Catering B.V. INV 12126648 08/20/24

Debit from JuliaCon to NumFOCUS •

-$19,930.01USD
Paid
Invoice #222939
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