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
-$1,281.00USD
Paid
Invoice #103242
daostar
-$917.24USD
Paid
Reimbursement #102280
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
-$500.00USD
Paid
Invoice #94670
daostar
-$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
-$500.00USD
Paid
Invoice #85900
daostar
Debit from DAOstar to Luke Miller •
-$1,665.00USD
Paid
Invoice #86081
daostar