Transactions
All transactions
All
Expense
+$2,400.00USD
Paid
Invoice #179192
Credit from DAOstar to Sun Flora Collective •
+$2,400.00USD
Paid
Invoice #196547
+$2,400.00USD
Paid
Invoice #187722
+$2,400.00USD
Paid
Invoice #184270
Credit from DAOstar to Sun Flora Collective •
+$450.00USD
Paid
Invoice #180808
Credit from DAOstar to Sun Flora Collective •
+$2,400.00USD
Paid
Invoice #178886
daostar
Credit from DAOstar to Sun Flora Collective •
+$637.28USD
Paid
Reimbursement #162550
ethsingapore-2023
Credit from DAOstar to Sun Flora Collective •
+$2,400.00USD
Paid
Invoice #162555
daostar
Credit from DAOstar to Sun Flora Collective •
+$3,200.00USD
Paid
Invoice #158173
daostar
Credit from DAOstar to Sun Flora Collective •
+$2,400.00USD
Paid
Invoice #167654
daostar
Credit from DAOstar to Sun Flora Collective •
+$3,200.00USD
Paid
Invoice #152158
ontochain
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