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Toptal - INV 927485

Debit from Stan to Stan •

-$2,421.12USD
Paid
Invoice #181121
stan
Toptal - INV 910448

Debit from Stan to Stan •

-$2,421.12USD
Paid
Invoice #181117
stan
Toptal - INV 904457

Debit from Stan to Stan •

-$2,421.12USD
Paid
Invoice #181116
stan
Toptal - INV 899809

Debit from Stan to Stan •

-$2,421.12USD
Paid
Invoice #181115
stan
Toptal

Debit from Stan to Stan •

-$2,421.12USD
Paid
Invoice #96481
stan
Toptal

Debit from Stan to Stan •

-$2,421.12USD
Paid
Invoice #99840
stan
Toptal

Debit from Stan to Stan •

-$2,421.12USD
Paid
Invoice #96479
stan
Toptal

Debit from Stan to Stan •

-$2,421.12USD
Paid
Invoice #90525
stan
Toptal

Debit from Stan to Stan •

-$2,421.12USD
Paid
Invoice #87045
stan
Toptal

Debit from Stan to Stan •

-$2,421.12USD
Paid
Invoice #88594
stan
Toptal

Debit from Stan to Stan •

-$2,421.12USD
Paid
Invoice #85552
stan
October 2023 Fiscal Sponsorship

Debit from Stan to NumFOCUS •

-$1.09USD
Paid
Invoice #172289
Refund of "October 2023 Fiscal Sponsorship"

Credit from NumFOCUS to Stan •

+$25.77USD
Completed
Invoice #172289
May 2023 Fiscal Sponsorship

Debit from Stan to NumFOCUS •

-$71.51USD
Paid
Invoice #154003
Refund of "May 2023 Fiscal Sponsorship"

Credit from NumFOCUS to Stan •

+$26.31USD
Completed
Invoice #154003
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