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Transactions

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Expense
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Interop Workshop

Debit from Institutional Interoperability to Amy Zhang •

-$790.57USD
Paid
Reimbursement #228014
Platform settlement for October

Debit from Metagov to OFi Technologies •

-$497.06USD
Paid
Settlement #227886
catering for offsite (Zerocater)

Debit from Institutional Interoperability to Joshua Tan •

-$1,364.66USD
Paid
Reimbursement #226488
Technical Lead October End

Debit from Institutional Interoperability to Daniel Carr •

-$4,440.00USD
Paid
Invoice #226891
Analysis and facilitation

Debit from Transition Calculator to nathanhewitt •

-$583.20USD
Paid
Invoice #226440
Lunch costs for the offsite

Debit from Institutional Interoperability to Elianna •

-$1,427.33USD
Paid
Reimbursement #226848
Second Half of October Invoice

Debit from Institutional Interoperability to Elianna •

-$1,050.00USD
Paid
Invoice #226676
Community Lead - Oct 2024

Debit from Metagov to Val •

-$1,000.00USD
Paid
Invoice #226466
Executive Director services

Debit from Metagov to Elizabeth Barry •

-$3,720.00USD
Paid
Invoice #226470
Metagov Invoice 10/31

Debit from Telescope to Luke Miller •

-$1,430.00USD
Paid
Invoice #226360
Financial operations consulting

Debit from Metagov to nathanhewitt •

-$1,718.00USD
Paid
Invoice #226443
Second Half of October hours

Debit from Institutional Interoperability to Nitin Mariserla •

-$2,485.00USD
Paid
Invoice #226441
Ubers, breakfast, instacart orders (for supplies), and on...

Debit from Institutional Interoperability to Nitin Mariserla •

-$3,231.99USD
Paid
Reimbursement #226270
Invoice # 3732

Debit from Metagov to Mill Law Center •

-$1,618.00USD
Paid
Invoice #226718
Community Team @ Metagov

Debit from Metagov to Cent •

-$6,825.00USD
Paid
Invoice #207177
community
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