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

Debit from DAOstar to Amandeep •

-$2,277.00USD
Paid
March hours

Debit from DAOstar to Joshua Tan •

-$10,400.00USD
Paid
ontochain
February hours

Debit from DAOstar to Joshua Tan •

-$10,400.00USD
Paid
ontochain
January hours

Debit from DAOstar to Joshua Tan •

-$10,400.00USD
Paid
ontochain
bring DAOstar raised funds to total of 133,633.49 brought...

Credit from Metagov to DAOstar •

+$33,633.49USD
Completed
Added funds #683896
Invoice - July

Debit from DAOstar to Amandeep •

-$2,425.50USD
Paid
Software Development Services

Debit from DAOstar to Sun Flora Collective •

-$3,200.00USD
Paid
ontochain
Attestation Consulting

Debit from DAOstar to Aaron Soskin •

-$3,500.00USD
Paid
ontochain
DAO Palace - expenses

Debit from DAOstar to Amandeep •

-$357.00USD
Paid
daostar
Invoice - June

Debit from DAOstar to Amandeep •

-$2,640.00USD
Paid
daostar
DAO Palace- Flights + Visa

Debit from DAOstar to Amandeep •

-$1,165.00USD
Paid
daostar
DAO Montenegro & EDCON- remaining trip expenses

Debit from DAOstar to Amandeep •

-$828.00USD
Paid
daostar
Invoice for May

Debit from DAOstar to Amandeep •

-$2,920.00USD
Paid
daostar
DAOstar Milestone 2

Debit from DAOstar to Isaac Patka •

-$10,000.00USD
Paid
daostar
Flights: DAO Montenegro

Debit from DAOstar to Amandeep •

-$1,100.00USD
Paid
daostar
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