Open Collective
Open Collective
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Eugene Leventhal
Budget

Transactions

All transactions
All
Contribution, Expense, Platform tip
All
April hours

Credit from Metagov to Eugene Leventhal •

+$10,000.00USD
Paid
Invoice #201571
Refund of "ENS-V2 State of Web3 Grants Report 1/3"

Debit from Eugene Leventhal to Grant Innovation Lab •

-$500.00USD
Completed
Invoice #199554
ENS-V2 State of Web3 Grants Report 1/3

Credit from Grant Innovation Lab to Eugene Leventhal •

+$500.00USD
Refunded
Invoice #199554
Invoice 2/3 for Gitcoin project

Credit from Grant Innovation Lab to Eugene Leventhal •

+$1,000.00USD
Paid
Invoice #199553
Funding the Commons Expenses

Credit from Metagov to Eugene Leventhal •

+$1,643.21USD
Paid
Reimbursement #199551
March invoice

Credit from Metagov to Eugene Leventhal •

+$10,000.00USD
Paid
Invoice #194817
Expenses from ETH Denver

Credit from Metagov to Eugene Leventhal •

+$2,376.93USD
Paid
Reimbursement #191257
Jan & Feb Hours

Credit from Metagov to Eugene Leventhal •

+$10,000.00USD
Paid
Invoice #189364
Facilitation Expense from Denver

Credit from Grant Innovation Lab to Eugene Leventhal •

+$1,000.00USD
Paid
Invoice #191240
Paying back remainder of funds from 2023

Credit from Metagov to Eugene Leventhal •

+$9,000.00USD
Paid
Invoice #189363
Business Development

Credit from Grant Innovation Lab to Eugene Leventhal •

+$1,000.00USD
Paid
Invoice #182839
Final airbnb expense

Credit from Metagov to Eugene Leventhal •

+$2,900.00USD
Paid
Reimbursement #183073
Outstanding hours from 2023

Credit from Metagov to Eugene Leventhal •

+$3,000.00USD
Paid
Invoice #183074
Airbnb part 2 (ETH Denver)

Credit from Metagov to Eugene Leventhal •

+$1,994.20USD
Paid
Reimbursement #182843
Airbnb expense part 1

Credit from Metagov to Eugene Leventhal •

+$517.94USD
Paid
Reimbursement #182842
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