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DAOstar
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Transactions

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Added funds, Expense
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DAOstar swag for Devcon SEA

Debit from DAOstar to Jenny Fan •

-$500.00USD
Paid
Invoice #225869
DAOIP-5 Support and Development during Oct 15th - Nov 14t...

Debit from DAOstar to Sun Flora Collective •

-$2,400.00USD
Paid
Invoice #228992
DAOIP-5 Technical Support and Development Hours for Sept ...

Debit from DAOstar to Sun Flora Collective •

-$2,400.00USD
Paid
Invoice #228991
Thailand Web3 Conf Expenses

Debit from DAOstar to Sun Flora Collective •

-$1,099.81USD
Paid
Reimbursement #228988
SFC: DAOStar project development, August 15th 2024 - Sept...

Debit from DAOstar to Sun Flora Collective •

-$2,400.00USD
Paid
Invoice #221561
SFC Development Services: July 15th - Aug 14th, 2024

Debit from DAOstar to Sun Flora Collective •

-$2,400.00USD
Paid
Invoice #217088
SFC Development services: June 15th - July 14th

Debit from DAOstar to Sun Flora Collective •

-$2,400.00USD
Paid
Invoice #217086
SFC Development Services: May 15th - Jun 14th 2024

Debit from DAOstar to Sun Flora Collective •

-$1,800.00USD
Paid
Invoice #217084
SFC Development Services: April 15th - May 14th

Debit from DAOstar to Sun Flora Collective •

-$2,400.00USD
Paid
Invoice #217082
SFC Development Services: March15th - April 1st - April 1...

Debit from DAOstar to Sun Flora Collective •

-$1,200.00USD
Paid
Invoice #216970
The Graph Tokens Purchase for API

Debit from DAOstar to Sun Flora Collective •

-$50.00USD
Paid
Reimbursement #210311
Devcon Expenses

Debit from DAOstar to Yvonne Cho •

-$350.00USD
Paid
Reimbursement #228584
Devcon Bangkok Expenses

Debit from DAOstar to Amandeep •

-$868.00USD
Paid
Invoice #229275
November Hours

Debit from DAOstar to Amandeep •

-$4,400.00USD
Paid
Invoice #229274
4k grant for supporting the metadata standard

Debit from DAOstar to Grant Metadata Standard •

-$4,000.00USD
Paid
Grant #225995
grants
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