Open Collective
Open Collective
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Amandeep
Budget
About

Transactions

All transactions
All
Expense
DAOstar September (26/08 - 26/09)

Credit from DAOstar to Amandeep •

+$6,000.00USD
Paid
Invoice #221725
DAOstar August

Credit from DAOstar to Amandeep •

+$6,400.00USD
Paid
Invoice #216936
DAOstar July

Credit from DAOstar to Amandeep •

+$6,400.00USD
Paid
Invoice #212977
Invoice:June

Credit from DAOstar to Amandeep •

+$4,807.00USD
Paid
Invoice #208833
ETH CC - Part 1

Credit from DAOstar to Amandeep •

+$1,475.00USD
Paid
Invoice #207901
May Hours (Part 2)

Credit from DAOstar to Amandeep •

+$1,630.00USD
Paid
Invoice #204322
DAOstar May (29/04 - 17/05)

Credit from DAOstar to Amandeep •

+$4,028.00USD
Paid
Invoice #202969
DAOstar April

Credit from DAOstar to Amandeep •

+$4,959.00USD
Paid
Invoice #199948
05/03 - 29/03

Credit from DAOstar to Amandeep •

+$4,632.00USD
Paid
Invoice #195538
29/01 - 23/02

Credit from DAOstar to Amandeep •

+$4,147.00USD
Paid
Invoice #191277
January Hours

Credit from DAOstar to Amandeep •

+$4,123.00USD
Paid
Invoice #184493
27/11 - 24/12

Credit from DAOstar to Amandeep •

+$2,622.00USD
Paid
Invoice #179198
DAOstar Hours November

Credit from DAOstar to Amandeep •

+$2,033.00USD
Paid
Invoice #173851
October hours

Credit from DAOstar to Amandeep •

+$2,660.00USD
Paid
Invoice #168338
Invoice: 28/08/2023 - 25/09/2023

Credit from DAOstar to Amandeep •

+$2,490.00USD
Paid
Invoice #163048
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