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DAOstar
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Transactions

All transactions
All
Added funds, Expense
All
October hours

Debit from DAOstar to Amandeep •

-$2,660.00USD
Paid
Invoice #168338
loan to bridge ontochain funding

Credit from Metagov to DAOstar •

+$5,000.00USD
Completed
Added funds #705913
Software development services

Debit from DAOstar to Sun Flora Collective •

-$2,400.00USD
Paid
Invoice #167654
daostar
Invoice: 28/08/2023 - 25/09/2023

Debit from DAOstar to Amandeep •

-$2,490.00USD
Paid
Invoice #163048
Invoice: 01/08/23 - 25/08/23

Debit from DAOstar to Amandeep •

-$2,277.00USD
Paid
Invoice #157868
March hours

Debit from DAOstar to Joshua Tan •

-$10,400.00USD
Paid
Invoice #156317
ontochain
February hours

Debit from DAOstar to Joshua Tan •

-$10,400.00USD
Paid
Invoice #156315
ontochain
January hours

Debit from DAOstar to Joshua Tan •

-$10,400.00USD
Paid
Invoice #154026
ontochain
bring DAOstar raised funds to total of 133,633.49 brought...

Credit from Metagov to DAOstar •

+$33,633.49USD
Completed
Added funds #683896
Invoice - July

Debit from DAOstar to Amandeep •

-$2,425.50USD
Paid
Invoice #153238
Software Development Services

Debit from DAOstar to Sun Flora Collective •

-$3,200.00USD
Paid
Invoice #152158
ontochain
Attestation Consulting

Debit from DAOstar to Aaron Soskin •

-$3,500.00USD
Paid
Invoice #149977
ontochain
DAO Palace - expenses

Debit from DAOstar to Amandeep •

-$357.00USD
Paid
Reimbursement #147370
daostar
Invoice - June

Debit from DAOstar to Amandeep •

-$2,640.00USD
Paid
Invoice #147365
daostar
DAO Palace- Flights + Visa

Debit from DAOstar to Amandeep •

-$1,165.00USD
Paid
Reimbursement #145126
daostar
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