Transactions
All transactions
All
Added funds, Expense
All
-$1,100.00USD
Paid
Reimbursement #139355
daostar
Debit from DAOstar to Isaac Patka •
-$10,000.00USD
Refunded
Invoice #136018
daostar
-$2,244.00USD
Paid
Invoice #136839
daostar
-$2,244.00USD
Refunded
Invoice #136839
daostar
-$1,550.00USD
Paid
Reimbursement #135826
daostar
-$1,665.00USD
Paid
Invoice #126412
daostar
-$2,739.00USD
Paid
Invoice #131209
daostar
Debit from DAOstar to Luke Miller •
-$130.00USD
Paid
Invoice #120966
daostar
Debit from DAOstar to Joshua Tan •
-$1,328.78USD
Paid
Reimbursement #127493
ethdenver-2023
daostar
Debit from DAOstar to Joshua Tan •
-$526.01USD
Paid
Reimbursement #127496
daostar
Debit from DAOstar to Tucker McLachlan •
-$1,755.00USD
Paid
Invoice #111701
daostar
Debit from DAOstar to Tucker McLachlan •
-$1,575.00USD
Paid
Invoice #111702
daostar
Debit from DAOstar to Tucker McLachlan •
-$1,125.00USD
Paid
Invoice #116815
daostar
Debit from DAOstar to James Brennan •
-$4,075.00USD
Paid
Invoice #108308
daostar
-$500.77USD
Paid
Invoice #106595
daostar