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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
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
Pair Networks, Inc. - Renewed domain name registrations m...

Debit from Stan to NumFOCUS •

-$95.00USD
Paid
Invoice #222886
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