Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All

Debit from DAOstar to twinFin

-$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
-$5,000.00USD
Paid
Invoice #231683

Debit from DAOstar to Jenny Fan

-$500.00USD
Paid
Invoice #225869
Invoice #228992
Invoice #228991

Debit from DAOstar to Sun Flora Collective

-$1,099.81USD
Paid
Reimbursement #228988
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
Invoice #216970
-$50.00USD
Paid
Reimbursement #210311
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