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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Workshop Flight Tickets

Debit from Institutional Interoperability to Tzu-Sheng Kuo •

-$388.95USD
Paid
Reimbursement #218552
Flight expenses for Metagov Interoperability Workshop (Oc...

Debit from Institutional Interoperability to Johannes •

-$827.31USD
Paid
Reimbursement #218482
AI palace event Germany

Debit from AI Palace to the lost pistachios •

-$9,075.81USD
Paid
Invoice #217595
2 August Expenses

Credit from Atlas Computing to Metagov •

+$1,200.00USD
Paid
Invoice #219273
SF Flight

Debit from Institutional Interoperability to Daniel Kronovet •

-$406.20USD
Paid
Reimbursement #218812
Elianna Round Trip Flight Tickets

Debit from Institutional Interoperability to Elianna •

-$293.25USD
Paid
Reimbursement #218980
Andi Flight Tickets to SF

Debit from Institutional Interoperability to Elianna •

-$402.11USD
Paid
Reimbursement #218981
installments 2 and 3 from DIIF

Credit from Metagov to Transition Calculator •

+$33,330.00USD
Completed
Added funds #788937
installments 2 and 3 from DIIF

Debit from Metagov to Transition Calculator •

-$33,330.00USD
Completed
Added funds #788937
Yearly financial contribution to Metagovernance Project (...

Credit from Jorge to Metagov •

+$20.00USD
Completed
Contribution #688757
Jonas flight expense

Debit from Institutional Interoperability to Eugene Leventhal •

-$838.60USD
Paid
Reimbursement #217966
3rd Cohort Flight

Debit from Institutional Interoperability to Eugene Leventhal •

-$1,135.20USD
Paid
Reimbursement #217766
Citizenlab

Debit from Institutional Interoperability to CitizenLab •

-$20,000.00USD
Paid
Invoice #217803
Overhead for 7 invoices

Credit from Atlas Computing to Metagov •

+$4,200.00USD
Paid
Invoice #217522
MG FS Consulting Phase 2- Ember

Debit from Metagov to Marcel Consulting •

-$2,000.00USD
Paid
Invoice #217564
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