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Added funds, Contribution, Expense
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GitHub Sponsor payout through 03-22-24

Credit from NumFOCUS to Julia Language •

+$956.66USD
Completed
Added funds #752831
Open Collective Donation Fee Refund 04/01/2023 - 02/28/2024

Credit from NumFOCUS to Julia Language •

+$69.52USD
Completed
Added funds #751522
Mailchimp Comga Purchase 02/22/24

Debit from Julia Language to Julia Language •

-$55.43USD
Paid
Invoice #194795
Civilized Discourse Construction Kit, Inc. Purchase 02/14/24

Debit from Julia Language to Julia Language •

-$162.38USD
Paid
Invoice #194793
Amazon Web Services Purchase 02/04/24

Debit from Julia Language to Julia Language •

-$10.63USD
Paid
Invoice #194792
Snowflake Inc. Purchase 02/04/24

Debit from Julia Language to Julia Language •

-$117.70USD
Paid
Invoice #194791
Google Workspace Purchase 02/02/24

Debit from Julia Language to Julia Language •

-$151.72USD
Paid
Invoice #194788
Mailchimp Comga Purchase 01/22/24

Debit from Julia Language to Julia Language •

-$55.43USD
Paid
Invoice #194787
Civilized Discourse Construction Kit, Inc. Purchase 01/12/24

Debit from Julia Language to Julia Language •

-$162.38USD
Paid
Invoice #194786
Gumroad Purchase 01/10/24

Debit from Julia Language to Julia Language •

-$97.24USD
Paid
Invoice #194785
Snowflake Inc. Purchase 01/04/24

Debit from Julia Language to Julia Language •

-$113.24USD
Paid
Invoice #194784
Amazon Web Services Purchase 01/03/24

Debit from Julia Language to Julia Language •

-$10.63USD
Paid
Invoice #194783
Google Cloud Purchase 01/02/24

Debit from Julia Language to Julia Language •

-$150.16USD
Paid
Invoice #194780
February 2024 Ticket Processing Fees

Debit from JuliaCon to JuliaCon •

-$292.90USD
Paid
Invoice #194736
Refund of "February 2024 Ticket Processing Fees"

Credit from JuliaCon to JuliaCon •

+$242.23USD
Completed
Invoice #194736
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