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Monthly financial contribution to Pluto.jl

Credit from Tim to Pluto.jl •

+$5.00USD
Completed
Contribution #773647
Monthly financial contribution to Julia Language

Credit from Tim to Julia Language •

+$10.00USD
Completed
Contribution #773646
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
Hutten Catering B.V. INV 12126523 08/20/24

Debit from JuliaCon to NumFOCUS •

-$11,161.91USD
Paid
Invoice #222938
Heroku 08/07/24

Debit from JuliaCon to NumFOCUS •

-$29.00USD
Paid
Invoice #222922
Amazon Web Services 08/03/24

Debit from JuliaCon to NumFOCUS •

-$11.96USD
Paid
Invoice #222921
Transport to JuliaCon Eindhoven 2024

Debit from JuliaCon to Nancy Irisarri •

-$56.54USD
Paid
Reimbursement #213231
dei2024speaker
Refund of "Transport to JuliaCon Eindhoven 2024"

Credit from Nancy Irisarri to JuliaCon •

+$56.51USD
Completed
Reimbursement #213231
dei2024speaker
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