Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All

Debit from Metagov to Val

-$700.00USD
Paid
Invoice #206400
-$2,000.00USD
Paid
Invoice #205418

Credit from Atlas Computing to Metagov

+$1,200.00USD
Paid
Invoice #205996

Credit from DAOstar to Metagov

+$1,227.22USD
Paid
Invoice #204846

Debit from Metagov to Elianna

-$735.00USD
Paid
Invoice #204377
-$3,225.00USD
Paid
Invoice #204186

Debit from Metagov to Eugene Leventhal

-$10,000.00USD
Paid
Invoice #204258

Debit from Metagov to Tara

-$858.92USD
Paid
Reimbursement #108754
hub
-$1,575.00USD
Paid
Invoice #204171
-$1,591.00USD
Paid
Invoice #204182
-$1,820.00USD
Paid
Invoice #203086
-$2,000.00USD
Paid
Invoice #177660

Credit from Atlas Computing to Metagov

+$2,400.00USD
Paid
Invoice #201166

Debit from Metagov to Eugene Leventhal

-$10,000.00USD
Paid
Invoice #201571

Debit from Metagov to Cent

-$5,390.00USD
Paid
Invoice #201963
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