Open Collective
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DAOstar
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Budget
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Transactions

All transactions
All
Added funds, Expense
All
Invoice #3

Debit from DAOstar to Sam McCarthy •

-$2,800.00USD
Paid
Standards Lead (March 2025)

Debit from DAOstar to Joshua Tan •

-$5,200.00USD
Paid
Standards Lead (April 2025)

Debit from DAOstar to Joshua Tan •

-$5,200.00USD
Paid
DAOstar Hours (24 Mar 25' - 13 Apr 25')

Debit from DAOstar to Joseph Low •

-$1,680.00USD
Paid
DAOstar support: Feb 15th 2025 - March 14th 2025

Debit from DAOstar to Sun Flora Collective •

-$2,400.00USD
Paid
DAOstar Support: Dec 15th - Jan 14th 2025

Debit from DAOstar to Sun Flora Collective •

-$2,400.00USD
Paid
DAOstar Support: Jan 15th 2025 - Feb 14th 2025

Debit from DAOstar to Sun Flora Collective •

-$2,400.00USD
Paid
Sponsorship of DAO Day of Fun at ETHDenver

Credit from Agora to DAOstar •

+$2,000.00USD
Completed
Added funds #849528
Standards Lead (February 2025)

Debit from DAOstar to Joshua Tan •

-$5,200.00USD
Paid
Standards Lead (January 2025)

Debit from DAOstar to Joshua Tan •

-$5,200.00USD
Paid
Invoice #2

Debit from DAOstar to Sam McCarthy •

-$2,800.00USD
Paid
DAO<>DID Report Mini-grant

Debit from DAOstar to bumblefudge •

-$1,223.47USD
Paid
DAOstar Hours (27 Jan - 23 Mar)

Debit from DAOstar to Joseph Low •

-$2,730.00USD
Paid
Hours (27/01/2025 to 14/03/2025)

Debit from DAOstar to Amandeep •

-$3,560.00USD
Paid
ETH Denver: Flight ticket

Debit from DAOstar to Amandeep •

-$561.60USD
Paid
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