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Added funds, Expense
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April 2024 Ticket Processing Fees

Debit from StanCon to StanCon •

-$1.95USD
Paid
Invoice #202227
Metrum Research Group

Credit from NumFOCUS to StanCon •

+$2,500.00USD
Completed
Added funds #760720
March 2024 Fiscal Sponsorship

Debit from Stan to NumFOCUS •

-$2.50USD
Paid
Invoice #197719
Toptal - INV 1012406

Debit from Stan to Stan •

-$2,421.12USD
Paid
Invoice #201885
GitHub Sponsor payout through 04-21-24

Credit from NumFOCUS to Stan •

+$36.61USD
Completed
Added funds #759596
Toptal - INV 1006972

Debit from Stan to Stan •

-$2,421.12USD
Paid
Invoice #198837
March 2024 Ticket Processing Fees

Debit from StanCon to NumFOCUS •

-$83.39USD
Paid
Invoice #198333
February 2024 Fiscal Sponsorship

Debit from Stan to NumFOCUS •

-$3.50USD
Paid
Invoice #193830
January 2024 Fiscal Sponsorship

Debit from Stan to NumFOCUS •

-$3.50USD
Paid
Invoice #193797
March 2024 Ticket Sales

Credit from NumFOCUS to StanCon •

+$2,131.77USD
Completed
Added funds #753425
Refund of "March 2024 Ticket Sales"

Debit from Stan to NumFOCUS •

-$2,131.77USD
Completed
Added funds #753424
March 2024 Ticket Sales

Credit from NumFOCUS to Stan •

+$2,131.77USD
Rejected
Added funds #753424
GSuite - March 2024

Debit from Stan to Stan •

-$41.46USD
Paid
Invoice #197095
Toptal - INV 1000822

Debit from Stan to Stan •

-$2,421.12USD
Paid
Invoice #194885
GitHub Sponsor payout through 03-22-24

Credit from NumFOCUS to Stan •

+$25.00USD
Completed
Added funds #752829
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