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JuMP
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Transactions

All transactions
All
Added funds, Expense
All
Fiscal Sponsorship

Debit from JuMP to NumFOCUS •

-$1.80USD
Paid
Invoice #86023
June Salsa Donations

Credit from JuMP to JuMP •

+$18.02USD
Completed
Added funds #553333
MIT Payment Invoice 2293

Credit from MIT to MIT •

+$18,360.00USD
Completed
Added funds #552915
2022-Q1

Debit from LANL to Oscar Dowson •

-$14,000.00USD
Paid
Invoice #75073
Transfer

Credit from JuMP to LANL •

+$48,000.00USD
Paid
Invoice #86025
Transfer

Debit from JuMP to LANL •

-$48,000.00USD
Paid
Invoice #86025
May Salsa Donations

Credit from JuMP to JuMP •

+$18.02USD
Completed
Added funds #552912
Shipping replacements for mugs broken on arrival

Debit from JuMP to Miles Lubin •

-$118.57USD
Paid
Reimbursement #82899
Customs fee

Debit from JuMP to Ole Kröger •

-$31.26USD
Paid
Reimbursement #75874
Refund of "Customs fee"

Credit from Ole Kröger to JuMP •

+$29.13USD
Completed
Reimbursement #75874
Fiscal Sponsorship

Debit from JuMP to NumFOCUS •

-$2.23USD
Paid
Invoice #78437
Customs fee

Debit from JuMP to Ole Kröger •

-$29.13USD
Refunded
Reimbursement #75874
JuMP mug shipment to Australia

Debit from JuMP to Miles Lubin •

-$109.89USD
Paid
Reimbursement #76149
April Salsa Donations

Credit from JuMP to JuMP •

+$22.34USD
Completed
Added funds #542031
2022 Round 1 Small Development Grant "Adding complex numb...

Credit from JuMP to JuMP •

+$8,600.00USD
Completed
Added funds #542023
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