About

Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

27/11 - 24/12

Credit from DAOstar to Amandeep • December 27, 2023

+$2,622.00USD

Paid

Invoice #179198

DAOstar Hours November

Credit from DAOstar to Amandeep • November 30, 2023

+$2,033.00USD

Paid

Invoice #173851

October hours

Credit from DAOstar to Amandeep • October 30, 2023

+$2,660.00USD

Paid

Invoice #168338

Invoice: 28/08/2023 - 25/09/2023

Credit from DAOstar to Amandeep • October 2, 2023

+$2,490.00USD

Paid

Invoice #163048

Invoice: 01/08/23 - 25/08/23

Credit from DAOstar to Amandeep • September 4, 2023

+$2,277.00USD

Paid

Invoice #157868

Invoice - July

Credit from DAOstar to Amandeep • August 8, 2023

+$2,425.50USD

Paid

Invoice #153238

DAO Palace - expenses

Credit from DAOstar to Amandeep • July 8, 2023

+$357.00USD

Paid

Reimbursement #147370

daostar

Invoice - June

Credit from DAOstar to Amandeep • July 8, 2023

+$2,640.00USD

Paid

Invoice #147365

daostar

DAO Palace- Flights + Visa

Credit from DAOstar to Amandeep • June 20, 2023

+$1,165.00USD

Paid

Reimbursement #145126

daostar

DAO Montenegro & EDCON- remaining trip expenses

Credit from DAOstar to Amandeep • June 4, 2023

+$828.00USD

Paid

Reimbursement #141679

daostar

Invoice for May

Credit from DAOstar to Amandeep • June 4, 2023

+$2,920.00USD

Paid

Invoice #141680

daostar

Flights: DAO Montenegro

Credit from DAOstar to Amandeep • May 16, 2023

+$1,100.00USD

Paid

Reimbursement #139355

daostar

Invoice for April

Credit from DAOstar to Amandeep • May 3, 2023

+$2,244.00USD

Paid

Invoice #136839

daostar

Refund of "Invoice for April"

Debit from Amandeep to Metagov • May 2, 2023

-$2,244.00USD

Completed

Invoice #136839

daostar

Invoice for April

Credit from DAOstar to Amandeep • May 2, 2023

+$2,244.00USD

Refunded

Invoice #136839

daostar

Page of 3