Open Collective
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DAOstar
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Transactions

All transactions
All
Added funds, Expense
All
January Hours

Debit from DAOstar to Amandeep •

-$4,123.00USD
Paid
Invoice #184493
Software development services

Debit from DAOstar to Sun Flora Collective •

-$2,400.00USD
Paid
Invoice #178886
daostar
May hours

Debit from DAOstar to Joshua Tan •

-$10,400.00USD
Paid
Invoice #168991
ontochain
April hours

Debit from DAOstar to Joshua Tan •

-$10,400.00USD
Paid
Invoice #168990
ontochain
27/11 - 24/12

Debit from DAOstar to Amandeep •

-$2,622.00USD
Paid
Invoice #179198
funds from Gitcoin GR19

Credit from Metagov to DAOstar •

+$812.42USD
Completed
Added funds #721561
DAOstar Hours November

Debit from DAOstar to Amandeep •

-$2,033.00USD
Paid
Invoice #173851
Attestation Deliverable 2

Debit from DAOstar to Aaron Soskin •

-$3,500.00USD
Paid
Invoice #172317
ontochain
ETH Singapore 2023

Debit from DAOstar to Sun Flora Collective •

-$637.28USD
Paid
Reimbursement #162550
ethsingapore-2023
Software development services

Debit from DAOstar to Sun Flora Collective •

-$2,400.00USD
Paid
Invoice #162555
daostar
Software Development Services

Debit from DAOstar to Sun Flora Collective •

-$3,200.00USD
Paid
Invoice #158173
daostar
DAOStar <> Ontochain Integration

Debit from DAOstar to Fernando Mendes •

-$5,000.00USD
Paid
Invoice #166934
DAO* registry POC website development

Debit from DAOstar to Matt Kuperholz •

-$10,000.00USD
Paid
Invoice #157045
regulatory
loan for fund #705913

Debit from DAOstar to Metagov •

-$5,000.00USD
Paid
Reimbursement #169086
loan
in usdc, income for d3 d4 ontochain from curve labs

Credit from Metagov to DAOstar •

+$60,081.97USD
Completed
Added funds #710458
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