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StanCon
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Added funds, Expense
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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
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
August 2024 Ticket Processing Fees

Debit from StanCon to NumFOCUS •

-$342.64USD
Paid
Invoice #222909
StanCon invoice payment - Daiichi Sankyo Europe Fee 08/06/24

Debit from StanCon to NumFOCUS •

-$0.22USD
Paid
Invoice #222908
August 2024 Ticket Sales

Credit from NumFOCUS to StanCon •

+$8,042.77USD
Completed
Added funds #793563
Daiichi Sankyo Europe GmbH 2024 Sponsorship 08/06/24 (rem...

Credit from NumFOCUS to StanCon •

+$22.00USD
Completed
Added funds #793562
Beginning balance

Debit from StanCon to Stan •

-$39,583.72USD
Paid
Invoice #71383
Refund of "Beginning balance"

Credit from Stan to StanCon •

+$44,653.72USD
Completed
Invoice #71383
Beginning balance

Debit from StanCon to Stan •

-$44,653.72USD
Refunded
Invoice #71383
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