Transactions
All transactions
All
Added funds, Expense
All
-$1,000.00USD
Paid
Invoice #228722
daostar
Debit from DAOstar to Joseph Low •
-$365.00USD
Paid
Reimbursement #228242
Debit from DAOstar to Joseph Low •
-$1,500.00USD
Paid
Invoice #228243
Debit from DAOstar to Grant Metadata Standard •
-$5,000.00USD
Paid
Invoice #231683
-$500.00USD
Paid
Invoice #225869
-$2,400.00USD
Paid
Invoice #228992
-$2,400.00USD
Paid
Invoice #228991
Debit from DAOstar to Sun Flora Collective •
-$1,099.81USD
Paid
Reimbursement #228988
-$2,400.00USD
Paid
Invoice #221561
-$2,400.00USD
Paid
Invoice #217088
-$2,400.00USD
Paid
Invoice #217086
-$1,800.00USD
Paid
Invoice #217084
-$2,400.00USD
Paid
Invoice #217082
-$1,200.00USD
Paid
Invoice #216970
Debit from DAOstar to Sun Flora Collective •
-$50.00USD
Paid
Reimbursement #210311