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Baseline Protocol
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Transactions

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Added funds, Balance transfer, Contribution, Expense
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Baseline Grant :: Conducting Weekly Baseline Shows (Oct-D...

Debit from Weekly Office Hours : The Baseline Show to Golden Next Ventures LLP •

-$2,750.39USD
Paid
Invoice #118838
Monthly financial contribution to Baseline Protocol (backer)

Credit from John Wolpert to Baseline Protocol •

+$5.00USD
Completed
Contribution #152745
Baseline Calendar Development

Debit from Baseline Calendar to Vaibhav Maheshwari •

-$6,000.00USD
Paid
Invoice #113408
Simple Reference Implementation (BRI-3) Milestone 2

Debit from Simple Reference Implementation to Loft coding •

-$3,500.39USD
Paid
Invoice #105912
Website Maintenance - Second Milestone

Debit from website-overhaul to Boye Oomens •

-$2,500.00USD
Paid
Invoice #112300
Financial contribution to Presentation at ETHVietnam Event

Credit from Baseline Protocol to Presentation at ETHVietnam Event •

+$305.00USD
Completed
Contribution #601647
Financial contribution to Presentation at ETHVietnam Event

Debit from Baseline Protocol to Presentation at ETHVietnam Event •

-$305.00USD
Completed
Contribution #601647
Refund of "Baseline Calendar Development"

Credit from Vaibhav Maheshwari to Baseline Calendar •

+$6,000.00USD
Completed
Invoice #110287
Baseline Calendar Development

Debit from Baseline Calendar to Vaibhav Maheshwari •

-$6,000.00USD
Refunded
Invoice #110287
Monthly financial contribution to Baseline Protocol (backer)

Credit from John Wolpert to Baseline Protocol •

+$5.00USD
Completed
Contribution #152745
Travel Reimbursement

Debit from Presentation fintech_devcon 2022 to Marc Haddle •

-$1,000.00USD
Paid
Reimbursement #108786
Simple Reference Implementation (BRI-3) Milestone 2

Debit from Simple Reference Implementation to Biswashree Dey •

-$2,000.39USD
Paid
Invoice #105914
Refund of "Baseline Calendar"

Credit from Vaibhav Maheshwari to Baseline Calendar •

+$6,000.00USD
Completed
Invoice #105905
Budget Reduction - unused resources

Credit from website-overhaul to Baseline Protocol •

+$2,500.00USD
Paid
Invoice #108787
Budget Reduction - unused resources

Debit from website-overhaul to Baseline Protocol •

-$2,500.00USD
Paid
Invoice #108787
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