Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Invoice: 01/08/23 - 25/08/23

Credit from DAOstar to Amandeep • September 4, 2023

+$2,277.00USD

Paid

Invoice #157868

Credit from DAOstar to Amandeep • August 8, 2023

+$2,425.50USD

Paid

Invoice #153238

DAO Palace - expenses

Credit from DAOstar to Amandeep • July 8, 2023

+$357.00USD

Paid

Reimbursement #147370

daostar

Credit from DAOstar to Amandeep • July 8, 2023

+$2,640.00USD

Paid

Invoice #147365

daostar

DAO Palace- Flights + Visa

Credit from DAOstar to Amandeep • June 20, 2023

+$1,165.00USD

Paid

Reimbursement #145126

daostar

DAO Montenegro & EDCON- remaining trip expenses

Credit from DAOstar to Amandeep • June 4, 2023

+$828.00USD

Paid

Reimbursement #141679

daostar

Invoice for May

Credit from DAOstar to Amandeep • June 4, 2023

+$2,920.00USD

Paid

Invoice #141680

daostar

Flights: DAO Montenegro

Credit from DAOstar to Amandeep • May 16, 2023

+$1,100.00USD

Paid

Reimbursement #139355

daostar

Invoice for April

Credit from DAOstar to Amandeep • May 3, 2023

+$2,244.00USD

Paid

Invoice #136839

daostar

Refund of "Invoice for April"

Debit from Amandeep to Metagov • May 2, 2023

-$2,244.00USD

Completed

Invoice #136839

daostar

Invoice for April

Credit from DAOstar to Amandeep • May 2, 2023

+$2,244.00USD

Refunded

Invoice #136839

daostar

DAO Tokyo & ETH Tokyo travel expenses

Credit from DAOstar to Amandeep • April 28, 2023

+$1,550.00USD

Paid

Reimbursement #135826

daostar

Community lead @DAOstar

Credit from DAOstar to Amandeep • April 1, 2023

+$2,739.00USD

Paid

Invoice #131209

daostar

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