DAOstar

Budget

About

Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Expense

Payment Method

All

Invoice: 28/08/2023 - 25/09/2023

Debit from DAOstar to Amandeep • October 2, 2023

-$2,490.00USD

Paid

Invoice #163048

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

Debit from DAOstar to Amandeep • September 4, 2023

-$2,277.00USD

Paid

Invoice #157868

March hours

Debit from DAOstar to Joshua Tan • August 25, 2023

-$10,400.00USD

Paid

Invoice #156317

ontochain

February hours

Debit from DAOstar to Joshua Tan • August 18, 2023

-$10,400.00USD

Paid

Invoice #156315

ontochain

January hours

Debit from DAOstar to Joshua Tan • August 18, 2023

-$10,400.00USD

Paid

Invoice #154026

ontochain

bring DAOstar raised funds to total of 133,633.49 brought...

Credit from Metagov to DAOstar • August 17, 2023

+$33,633.49USD

Completed

Added funds #683896

Invoice - July

Debit from DAOstar to Amandeep • August 8, 2023

-$2,425.50USD

Paid

Invoice #153238

Software Development Services

Debit from DAOstar to Sun Flora Collective • July 28, 2023

-$3,200.00USD

Paid

Invoice #152158

ontochain

Attestation Consulting

Debit from DAOstar to Aaron Soskin • July 18, 2023

-$3,500.00USD

Paid

Invoice #149977

ontochain

DAO Palace - expenses

Debit from DAOstar to Amandeep • July 8, 2023

-$357.00USD

Paid

Reimbursement #147370

daostar

Invoice - June

Debit from DAOstar to Amandeep • July 8, 2023

-$2,640.00USD

Paid

Invoice #147365

daostar

DAO Palace- Flights + Visa

Debit from DAOstar to Amandeep • June 20, 2023

-$1,165.00USD

Paid

Reimbursement #145126

daostar

DAO Montenegro & EDCON- remaining trip expenses

Debit from DAOstar to Amandeep • June 4, 2023

-$828.00USD

Paid

Reimbursement #141679

daostar

Invoice for May

Debit from DAOstar to Amandeep • June 4, 2023

-$2,920.00USD

Paid

Invoice #141680

daostar

DAOstar Milestone 2

Debit from DAOstar to Isaac Patka • May 19, 2023

-$10,000.00USD

Paid

Invoice #136018

daostar

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