Open Collective
Open Collective
Loading
Joshua Tan
Budget

Transactions

All transactions
All
Contribution, Expense
All
Dweb Camp 2023 expenses

Credit from Metagov to Joshua Tan •

+$2,084.59USD
Paid
Reimbursement #138874
dweb-camp-2023
ETH Denver 2024 expenses

Credit from Metagov to Joshua Tan •

+$1,120.19USD
Paid
Reimbursement #193573
OSS Growing Pains expenses

Credit from Transition Calculator to Joshua Tan •

+$254.59USD
Paid
Reimbursement #194542
travel and food expenses at SF for workshop

Credit from Institutional Interoperability to Joshua Tan •

+$1,789.44USD
Paid
Reimbursement #192190
Istanbul + Europe food and travel expenses

Credit from DAOstar to Joshua Tan •

+$1,694.82USD
Paid
Reimbursement #172194
devconnect-istanbul-2023
travel to neuchatel for dao presentation

Credit from DAOstar to Joshua Tan •

+$106.68USD
Paid
Reimbursement #170638
travel
DAO Stanford / SBC & Korea Blockchain Week expenses

Credit from DAOstar to Joshua Tan •

+$970.98USD
Paid
Reimbursement #159171
travel
Infura developer level for one month

Credit from DAOstar to Joshua Tan •

+$53.00USD
Paid
Reimbursement #152966
ontochain
Hours - September 2023

Credit from Metagov to Joshua Tan •

+$10,400.00USD
Paid
Invoice #179531
gateway
Hours October 2023 (25%)

Credit from Metagov to Joshua Tan •

+$2,600.00USD
Paid
Invoice #179534
uncategorized
Invoice - August 2023

Credit from Metagov to Joshua Tan •

+$10,400.00USD
Paid
Invoice #179530
gateway
Ground travel expenses for DIIF launch meeting

Credit from Digital Infrastructure Insights Fund - Coordination Budget to Joshua Tan •

+$86.46USD
Paid
Reimbursement #188437
Transaction fee for creating new Metagov Safe

Credit from Metagov to Joshua Tan •

+$31.00USD
Paid
Reimbursement #188726
Invoice - July 2023

Credit from Govbase to Joshua Tan •

+$10,400.00USD
Paid
Invoice #179529
May hours

Credit from DAOstar to Joshua Tan •

+$10,400.00USD
Paid
Invoice #168991
ontochain
Page of 5