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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
May 2024 Ticket Sales

Credit from NumFOCUS to StanCon •

+$3,854.02USD
Completed
Added funds #769329
Toptal - INV 1023842

Debit from Stan to Stan •

-$2,421.12USD
Paid
Invoice #204191
GitHub Sponsor payout through 05-22-24

Credit from NumFOCUS to Stan •

+$105.00USD
Completed
Added funds #765256
Toptal - INV 1018511

Debit from Stan to Stan •

-$2,421.12USD
Paid
Invoice #201886
April 2024 Ticket Processing Fees

Debit from StanCon to StanCon •

-$1.95USD
Refunded
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
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