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DAOstar
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Transactions

All transactions
All
Added funds, Expense
All
Mar to June hours

Debit from DAOstar to Joseph Low •

-$1,500.00USD
Paid
Invoice #208295
ETH CC - Part 1

Debit from DAOstar to Amandeep •

-$1,475.00USD
Paid
Invoice #207901
Overhead from NEAR grant

Debit from DAOstar to Metagov •

-$1,227.22USD
Paid
Invoice #204846
This is from selling the NEAR from an old grant, first ti...

Credit from NEAR to DAOstar •

+$12,272.21USD
Completed
Added funds #766240
May Hours (Part 2)

Debit from DAOstar to Amandeep •

-$1,630.00USD
Paid
Invoice #204322
First payment for Arbitrum grant (see https://github.com/...

Credit from Arbitrum Foundation to DAOstar •

+$9,255.19USD
Completed
Added funds #762734
DAOstar May (29/04 - 17/05)

Debit from DAOstar to Amandeep •

-$4,028.00USD
Paid
Invoice #202969
Second transfer as part of ENS grant

Credit from Grant Innovation Lab to DAOstar •

+$5,000.00USD
Paid
Invoice #202733
(edited) swapped 15330 OP from DAOstar's Optimism RetroPG...

Credit from Optimism Collective to DAOstar •

+$41,826.70USD
Completed
Added funds #759802
Refund of "swapped 15330 OP from DAOstar's Optimism Retro...

Debit from DAOstar to Metagov •

-$41,826.70USD
Completed
Added funds #759799
swapped 15330 OP from DAOstar's Optimism RetroPGF3 grant ...

Credit from Metagov to DAOstar •

+$41,826.70USD
Refunded
Added funds #759799
Software Development Services - Nov 13th to Dec 13th

Debit from DAOstar to Sun Flora Collective •

-$2,400.00USD
Paid
Invoice #179192
Development Hours, Feb 14th - March 14th

Debit from DAOstar to Sun Flora Collective •

-$2,400.00USD
Paid
Invoice #196547
DAOstar Japan Expense

Debit from DAOstar to Hisashi •

-$5,200.00USD
Paid
Invoice #198245
Sun Flora Collective Jan 13th to Feb 13th 2024

Debit from DAOstar to Sun Flora Collective •

-$2,400.00USD
Paid
Invoice #187722
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