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scverse Conference
Budget
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Transactions

All transactions
All
Added funds, Expense
All
Organizer gift

Debit from scverse Conference to Lukas Heumos •

-$119.24USD
Paid
Refund of "Organizer gift"

Credit from Lukas Heumos to scverse Conference •

+$120.24USD
Completed
scverse conference core and volunteer dinner drinks

Debit from scverse Conference to Lukas Heumos •

-$64.79USD
Paid
Refund of "scverse conference core and volunteer dinner d...

Credit from Lukas Heumos to scverse Conference •

+$65.38USD
Completed
scverse-branded t-shirts

Debit from scverse Conference to Danila •

-$442.57USD
Paid
Refund of "scverse-branded t-shirts"

Credit from Danila to scverse Conference •

+$444.45USD
Completed
ImmunAI - scverse Conference 2024 Platinum Sponsorship €5...

Credit from NumFOCUS to scverse Conference •

+$5,543.50USD
Completed
Added funds #812015
Hotel+transport

Debit from scverse Conference to Loïc Guille •

-$610.13USD
Refunded
September 2024 Ticket Processing Fees

Debit from scverse Conference to NumFOCUS •

-$695.48USD
Paid
Afrikanische Zauberküche GmbH 09/25/24

Debit from scverse Conference to NumFOCUS •

-$10,991.79USD
Paid
Anna Schaar 09/20/24

Debit from scverse Conference to NumFOCUS •

-$39.33USD
Paid
Anna Schaar 09/20/24

Debit from scverse Conference to NumFOCUS •

-$1,604.72USD
Paid
Anna Schaar 09/20/24

Debit from scverse Conference to NumFOCUS •

-$50.44USD
Paid
FLYERALARM GmbH 09/12/24

Debit from scverse Conference to NumFOCUS •

-$155.25USD
Paid
FLYERALARM GmbH 09/12/24

Debit from scverse Conference to NumFOCUS •

-$1,133.63USD
Paid
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