Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All
-$500.00USD
Paid
Invoice #110380
daostar

Debit from DAOstar to Janet Lilja

-$3,501.00USD
Paid
Invoice #107242
daostar

Debit from DAOstar to Jenny Fan

-$1,281.00USD
Paid
Invoice #103242
daostar

Debit from DAOstar to Jenny Fan

-$917.24USD
Paid
Reimbursement #102280
daostar

Credit from DAOstar to DAOstar

+$100,000.00USD
Completed
Added funds #575529

Debit from DAOstar to Joshua Tan

-$631.69USD
Paid
Reimbursement #95009
uncategorized
daostar

Debit from DAOstar to Isaac Patka

-$10,000.00USD
Paid
Invoice #93325
daostar

Debit from DAOstar to davv

-$500.00USD
Paid
Invoice #94670
daostar

Debit from DAOstar to davv

-$500.00USD
Paid
Invoice #91053
daostar

Debit from DAOstar to Luke Miller

-$1,456.00USD
Paid
Invoice #89553
daostar

Debit from DAOstar to Luke Miller

-$1,457.00USD
Paid
Invoice #92401
daostar

Debit from DAOstar to Luke Miller

-$1,561.00USD
Paid
Invoice #87984
daostar

Debit from DAOstar to Luke Miller

-$1,560.00USD
Refunded
Invoice #87984
daostar

Debit from DAOstar to davv

-$500.00USD
Paid
Invoice #85900
daostar

Debit from DAOstar to Luke Miller

-$1,665.00USD
Paid
Invoice #86081
daostar
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