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Refund of "Toptal - INV 894392"

Credit from Stan to Stan •

+$2,421.12USD
Completed
Invoice #181114
stan
GitHub Sponsor payout through 07-22-24

Credit from NumFOCUS to Stan •

+$40.00USD
Completed
Added funds #779641
GSuite - May 2024 06/01/24

Debit from Stan to NumFOCUS •

-$47.04USD
Paid
Invoice #212487
June 2024 Ticket Processing Fees

Debit from StanCon to NumFOCUS •

-$144.08USD
Paid
Invoice #212476
June 2024 Ticket Sales

Credit from NumFOCUS to StanCon •

+$3,451.89USD
Completed
Added funds #778412
Jumping Rivers 2024 Sponsorship 06/28/24

Credit from NumFOCUS to StanCon •

+$1,500.00USD
Completed
Added funds #778411
May 2024 Fiscal Sponsorship

Debit from Stan to NumFOCUS •

-$10.50USD
Paid
Invoice #207340
Toptal - INV 1035588

Debit from Stan to Stan •

-$378.30USD
Paid
Invoice #210428
GitHub Sponsor payout through 06-24-24

Credit from NumFOCUS to Stan •

+$60.00USD
Completed
Added funds #774964
GSuite - April 2024

Debit from Stan to Stan •

-$47.04USD
Paid
Invoice #207408
May 2024 Ticket Processing Fees

Debit from StanCon to StanCon •

-$158.36USD
Paid
Invoice #207382
April 2024 Ticket Processing Fees

Debit from StanCon to StanCon •

-$1.95USD
Paid
Invoice #202227
Refund of "April 2024 Ticket Processing Fees"

Credit from StanCon to StanCon •

+$1.95USD
Completed
Invoice #202227
Toptal - INV 1029775

Debit from Stan to Stan •

-$2,421.12USD
Paid
Invoice #207366
April 2024 Fiscal Sponsorship

Debit from Stan to NumFOCUS •

-$3.66USD
Paid
Invoice #202283
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