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Software Development Hours from Dec 13 - Jan 13 2024

Debit from DAOstar to Sun Flora Collective •

-$2,400.00USD
Paid
Invoice #184270
Event Management Hours

Debit from DAOstar to Sun Flora Collective •

-$450.00USD
Paid
Invoice #180808
DAOstar April

Debit from DAOstar to Amandeep •

-$4,959.00USD
Paid
Invoice #199948
Re-allocating the DAOstar portion of the ENS grant

Credit from Grant Innovation Lab to DAOstar •

+$5,000.00USD
Paid
Invoice #196646
05/03 - 29/03

Debit from DAOstar to Amandeep •

-$4,632.00USD
Paid
Invoice #195538
Istanbul + Europe food and travel expenses

Debit from DAOstar to Joshua Tan •

-$1,694.82USD
Paid
Reimbursement #172194
devconnect-istanbul-2023
travel to neuchatel for dao presentation

Debit from DAOstar to Joshua Tan •

-$106.68USD
Paid
Reimbursement #170638
travel
DAO Stanford / SBC & Korea Blockchain Week expenses

Debit from DAOstar to Joshua Tan •

-$970.98USD
Paid
Reimbursement #159171
travel
Infura developer level for one month

Debit from DAOstar to Joshua Tan •

-$53.00USD
Paid
Reimbursement #152966
ontochain
swapped 7800 OP from DAOstar's Optimism RetroPGF3 grant f...

Credit from Metagov to DAOstar •

+$24,720.50USD
Completed
Added funds #751869
29/01 - 23/02

Debit from DAOstar to Amandeep •

-$4,147.00USD
Paid
Invoice #191277
from Optimism retroPGF3, unwrapped OPx from stream to OP,...

Credit from Metagov to DAOstar •

+$10,416.96USD
Completed
Added funds #746114
January Hours

Debit from DAOstar to Amandeep •

-$4,123.00USD
Paid
Invoice #184493
Software development services

Debit from DAOstar to Sun Flora Collective •

-$2,400.00USD
Paid
Invoice #178886
daostar
May hours

Debit from DAOstar to Joshua Tan •

-$10,400.00USD
Paid
Invoice #168991
ontochain
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