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Invoice #259232 to Grant Innovation Lab

July Invoice for Grant Impact Handbook

Paid
Invoice #259232
Project Expenses
Submitted by Michael Cooper•Approved by Eugene Leventhal

Jul 29, 2025

Expense Details

Invoice items
Developed V1 for Ecosystem Planning Toolkit and Grant Problem Statement Toolkit, Conducted Focus Groups with DAOStar, Recevied Feedback on GIH Priorities from Octant and Stellar
Date: July 29, 2025
$9,166.00 USD
Total amount
$9,166.00 USD
Additional Information

Collective

Grant Innovation Lab@grant-innovation-lab
Balance:
$9,482.88 USD

Paid to

Michael Cooper@michael-cooper2

payout method

Bank account
Details  
********
By Michael Cooper
on
Expense created
By Eugene Leventhal
on
Expense approved
By Andrew Ngeseyan
on
Expense updated
By Andrew Ngeseyan
on
Expense processing
By Andrew Ngeseyan
on
Expense paid

Amount Paid for Expense: $9,166.00

Payment Processor Fee (paid by Grant Innovation Lab): $1.13

Net Amount for Grant Innovation Lab: $9,167.13

Net Amount for Michael Cooper: $9,166.00

Collective balance
$9,482.88 USD

Current Fiscal Host
Metagov

Expense policies
Currently, we only pay pre-approved expenses, e.g. for work related to a Metagov workshop.

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Collective balance

$9,482.88 USD

Fiscal Host:

Metagov