Transactions
All transactions
All
Expense
Credit from Metagov to Isaac Patka •
+$549.70USD
Paid
Reimbursement #136017
dao-harvard-2023
Credit from DAOstar to Isaac Patka •
+$10,000.00USD
Paid
Invoice #136018
daostar
Debit from Isaac Patka to Metagov •
-$10,000.00USD
Completed
Invoice #136018
daostar
Credit from DAOstar to Isaac Patka •
+$10,000.00USD
Refunded
Invoice #136018
daostar
Credit from Metagov to Isaac Patka •
+$1,100.00USD
Paid
Reimbursement #93322
redwood-parliament-2022
Credit from DAOstar to Isaac Patka •
+$10,000.00USD
Paid
Invoice #93325
daostar
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