Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All

Debit from StanCon to Carissa Mayo

-$433.37USD
Paid
Reimbursement #221589
-$9,121.39USD
Paid
Invoice #220661
+$9,121.39USD
Completed
Invoice #220661
-$9,121.39USD
Refunded
Invoice #220661

Debit from Stan to NumFOCUS

-$47.04USD
Paid
Invoice #224804

Debit from StanCon to NumFOCUS

-$347.38USD
Paid
Invoice #224776

Credit from NumFOCUS to StanCon

+$7,383.68USD
Completed
Added funds #797259

Debit from StanCon to NumFOCUS

-$342.64USD
Paid
Invoice #222909
-$0.22USD
Paid
Invoice #222908
-$95.00USD
Paid
Invoice #222886
-$95.00USD
Paid
Invoice #222885
-$95.00USD
Paid
Invoice #222884

Debit from Stan to NumFOCUS

-$47.04USD
Paid
Invoice #222883

Credit from NumFOCUS to Stan

+$55.00USD
Completed
Added funds #795378

Credit from NumFOCUS to StanCon

+$8,042.77USD
Completed
Added funds #793563
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