Transactions
All transactions
All
Expense
+$2,400.00USD
Paid
Invoice #228992
+$2,400.00USD
Paid
Invoice #228991
Credit from DAOstar to Sun Flora Collective •
+$1,099.81USD
Paid
Reimbursement #228988
+$2,400.00USD
Paid
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
+$1,200.00USD
Paid
Invoice #216970
Credit from DAOstar to Sun Flora Collective •
+$50.00USD
Paid
Reimbursement #210311
+$2,400.00USD
Paid
Invoice #179192
Credit from DAOstar to Sun Flora Collective •
+$2,400.00USD
Paid
Invoice #196547
+$2,400.00USD
Paid
Invoice #187722
+$2,400.00USD
Paid
Invoice #184270
Credit from DAOstar to Sun Flora Collective •
+$450.00USD
Paid
Invoice #180808