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DAO Montenegro & EDCON- remaining trip expenses

Debit from DAOstar to Amandeep •

-$828.00USD
Paid
Reimbursement #141679
daostar
Invoice for May

Debit from DAOstar to Amandeep •

-$2,920.00USD
Paid
Invoice #141680
daostar
DAOstar Milestone 2

Debit from DAOstar to Isaac Patka •

-$10,000.00USD
Paid
Invoice #136018
daostar
Flights: DAO Montenegro

Debit from DAOstar to Amandeep •

-$1,100.00USD
Paid
Reimbursement #139355
daostar
DAOstar Milestone 2

Debit from DAOstar to Isaac Patka •

-$10,000.00USD
Refunded
Invoice #136018
daostar
Invoice for April

Debit from DAOstar to Amandeep •

-$2,244.00USD
Paid
Invoice #136839
daostar
Invoice for April

Debit from DAOstar to Amandeep •

-$2,244.00USD
Refunded
Invoice #136839
daostar
DAO Tokyo & ETH Tokyo travel expenses

Debit from DAOstar to Amandeep •

-$1,550.00USD
Paid
Reimbursement #135826
daostar
Illustrations for the DAOstar (DAO*) ETH Denver Event

Debit from DAOstar to Joe Hirsch •

-$1,665.00USD
Paid
Invoice #126412
daostar
Community lead @DAOstar

Debit from DAOstar to Amandeep •

-$2,739.00USD
Paid
Invoice #131209
daostar
Metagov Invoice January 19

Debit from DAOstar to Luke Miller •

-$130.00USD
Paid
Invoice #120966
daostar
ETH Denver food and travel expenses

Debit from DAOstar to Joshua Tan •

-$1,328.78USD
Paid
Reimbursement #127493
ethdenver-2023
daostar
DAO Creative Universe expenses

Debit from DAOstar to Joshua Tan •

-$526.01USD
Paid
Reimbursement #127496
daostar
DAOstar UI Development: October

Debit from DAOstar to Tucker McLachlan •

-$1,755.00USD
Paid
Invoice #111701
daostar
DAOstar UI Development: November

Debit from DAOstar to Tucker McLachlan •

-$1,575.00USD
Paid
Invoice #111702
daostar
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