Open Collective
Open Collective
Loading
Stan
Contribute
Budget
About

Transactions

All transactions
All
Added funds, Expense
All
GitHub Sponsor payout through 11-22-24

Credit from NumFOCUS to Stan •

+$40.00USD
Completed
Added funds #815314
Google Workspace 10/01/24

Debit from Stan to NumFOCUS •

-$47.04USD
Paid
Invoice #230381
CRM Donation October 2024

Credit from NumFOCUS to Stan •

+$40.00USD
Completed
Added funds #812031
August 2024 Fiscal Sponsorship

Debit from Stan to NumFOCUS •

-$5.21USD
Paid
Invoice #221491
September 2024 Fiscal Sponsorship

Debit from Stan to NumFOCUS •

-$5.50USD
Paid
Invoice #223828
GitHub Sponsor payout through 10-22-24

Credit from NumFOCUS to Stan •

+$200.00USD
Completed
Added funds #806739
Oxford Digital Media

Debit from StanCon to NumFOCUS •

-$10,003.22USD
Paid
Invoice #226863
approval
Hire of conference rooms for STAN Conference

Debit from StanCon to Victoria Green •

-$6,710.00USD
Paid
Invoice #225374
STANcon lodging: Magdalen College

Debit from StanCon to Carissa Mayo •

-$433.37USD
Paid
Reimbursement #221589
Sandwich Express Catering & Delivery INV-38820 (Oxford In...

Debit from StanCon to NumFOCUS •

-$9,121.39USD
Paid
Invoice #220661
Refund of "Sandwich Express Catering & Delivery INV-38820...

Credit from NumFOCUS to StanCon •

+$9,121.39USD
Completed
Invoice #220661
Sandwich Express Catering & Delivery INV-38820 (Oxford In...

Debit from StanCon to NumFOCUS •

-$9,121.39USD
Refunded
Invoice #220661
Google Workspace 09/01/24

Debit from Stan to NumFOCUS •

-$47.04USD
Paid
Invoice #224804
September 2024 Ticket Processing Fees

Debit from StanCon to NumFOCUS •

-$347.38USD
Paid
Invoice #224776
September 2024 Ticket Sales

Credit from NumFOCUS to StanCon •

+$7,383.68USD
Completed
Added funds #797259
Page of 22