Transactions
All transactions
All
Added funds, Expense
All
Debit from JuMP-dev 2024 to ANDREW ROSEMBERG •
-$977.34USD
Paid
Reimbursement #212755
+$977.34USD
Completed
Reimbursement #212755
Debit from JuMP-dev 2024 to Chelsea Rose Sidrane •
-$984.67USD
Paid
Reimbursement #213315
Credit from JuMP to JuMP-dev 2024 •
+$20.40USD
Paid
Invoice #216539
Debit from JuMP-dev 2024 to Bethany Nicholson •
-$1,950.89USD
Paid
Reimbursement #212764
Debit from JuMP-dev 2024 to Miles Lubin •
-$595.93USD
Paid
Reimbursement #214355
Debit from JuMP-dev 2024 to ANDREW ROSEMBERG •
-$977.34USD
Refunded
Reimbursement #212755
Debit from JuMP-dev 2024 to Pedro Maciel Xavier •
-$1,177.82USD
Paid
Reimbursement #212919
Debit from JuMP-dev 2024 to Miles Lubin •
-$1,323.95USD
Paid
Reimbursement #212731
Debit from JuMP-dev 2024 to JuMP-dev 2024 •
-$3,009.80USD
Paid
Invoice #202222
Credit from NumFOCUS to JuMP-dev 2024 •
+$1,500.00USD
Completed
Added funds #760719
-$10,000.00USD
Completed
Added funds #746935
+$10,000.00USD
Rejected
Added funds #746935
-$10,000.00USD
Completed
Added funds #745798
Credit from NumFOCUS to JuMP-dev 2024 •
+$10,000.00USD
Rejected
Added funds #745798