BanklessDAO
BanklessDAO
/
Operations Department
Operations Department
/
📖
Notion Administration
/
Top-Level BanklessDAO Notion Pages
Top-Level BanklessDAO Notion Pages
/
🚧
Projects
/
BanklessDeSci
BanklessDeSci
/
🏦
Finance & Accounting
/
Accounting Entries
Accounting Entries

All items

Accounting Entries
This Database is going to serve as a knowledge hub for all accounting and funding purposes that occur in in BankelssDeSci
Event/Focus
Date of Event (or date of completion)
Expense ($)
BanklessDesci Grant Proposals
Status
Hours
Members Included
Task & Project Board
Date Entered
Transaction Hash
Income ($)
Funding Type
Moderator Payment to Aescobar
75
Complete
Dec 7, 2023
https://nearblocks.io/txns/7QUc81oN9ZrKTVDDD5X9sy6h9gi4jdBix8bzSUsAZS7j
Event
Invoice
Moderator Payment to McEal
75
Complete
Dec 7, 2023
https://etherscan.io/tx/0x224abd50770d6b89d19e3291d4661294f9d7888e27c6eef91a3a98e7023d56c4
Event
Invoice
Website Domain
30
Complete
Dec 7, 2023
Invoice
Miro Business Plan
20
Complete
Dec 7, 2023
Event
Invoice
EVmux
99
Complete
Dec 7, 2023
Event
Invoice
Deploy Eth Mainnet Safe
Nov 9, 2023
61.03
Complete
Mar 6, 2024
https://etherscan.io/tx/0xc7acfb5347adf1ce2647ad301406f5997444cdd9570c61b7aaf52ff163c33b21
Invoice
Nahue hours
entered
34
Dec 7, 2023
Invoice
Elijah hours
entered
160
Dec 7, 2023
Invoice
Nishant hours
entered
19
Jan 15, 2024
Invoice
Daniela Hours
Dec 7, 2023
entered
14
Jan 3, 2024
Invoice
Renee hours
entered
10
Dec 7, 2023
Invoice
Michael hours
entered
10
Dec 7, 2023
Invoice
Ana hours
Accounting Complete
5
Dec 7, 2023
Invoice
Olokoji hours
entered
5
Jan 29, 2024
Invoice
Homie hours
Invoice
Etheruem Foundation Grant Completion
Open Civics
Complete
Dec 7, 2023
1000
Sponsor
Giveth
Not Started
Dec 7, 2023
Grant
DeSci.World
Contract Signed
Dec 7, 2023
500
Sponsor
BanklessDAO
Invoice Sent
Dec 7, 2023
Grant
Sponsor
Gitcoin Grants Round 19
Complete
Dec 7, 2023
708.63
Grant
GG19 PGN→OP Withdrawal
0.29
Complete
Feb 14, 2024
https://explorer.publicgoods.network/tx/0xc98f5a437d782a445b29c939ca2559699f76584806fee9876526c7966cb9b33a
Invoice
GG19 Create Project
0.27
Complete
Feb 14, 2024
https://explorer.publicgoods.network/tx/0x4908fd9d0dcfae1d07b77501ea8692a92503f48e86e981c13f42dfd5ccf82d7a
Invoice
GG19 Apply
0.7
Complete
Feb 14, 2024
https://explorer.publicgoods.network/tx/0x682bb2bd25085300efa6a2aee1dcfe0bf94006d193e323870379f241abde873e
Invoice
GG19 Deposit to Multisig (OP)
0.13
Complete
Feb 14, 2024
https://optimistic.etherscan.io/tx/0x0f835243d695b69c27ae7e300925c356152879ae7c7be9ad7a4a4b9d250d1405
Invoice
TalentDAO
Contract Signed
Dec 7, 2023
1000
Sponsor
VitaDAO
Contract Signed
Dec 7, 2023
1000
Sponsor
BanklessDAO
BanklessDAO
/
Operations Department
Operations Department
/
📖
Notion Administration
/
Top-Level BanklessDAO Notion Pages
Top-Level BanklessDAO Notion Pages
/
🚧
Projects
/
BanklessDeSci
BanklessDeSci
/
🏦
Finance & Accounting
/
Accounting Entries
Accounting Entries

All items

Sponsor

Grant

Invoice

Event

Seed Funding

Complete

December Entries

January Entries

February Entries

Upcoming Month

period 1 hours

Accounting Entries
This Database is going to serve as a knowledge hub for all accounting and funding purposes that occur in in BankelssDeSci
Event/Focus
Date of Event (or date of completion)
Expense ($)
BanklessDesci Grant Proposals
Status
Hours
Members Included
Task & Project Board
Date Entered
Transaction Hash
Income ($)
Funding Type
Moderator Payment to Aescobar
75
Complete
Dec 7, 2023
https://nearblocks.io/txns/7QUc81oN9ZrKTVDDD5X9sy6h9gi4jdBix8bzSUsAZS7j
Event
Invoice
Moderator Payment to McEal
75
Complete
Dec 7, 2023
https://etherscan.io/tx/0x224abd50770d6b89d19e3291d4661294f9d7888e27c6eef91a3a98e7023d56c4
Event
Invoice
Website Domain
30
Complete
Dec 7, 2023
Invoice
Miro Business Plan
20
Complete
Dec 7, 2023
Event
Invoice
EVmux
99
Complete
Dec 7, 2023
Event
Invoice
Deploy Eth Mainnet Safe
Nov 9, 2023
61.03
Complete
Mar 6, 2024
https://etherscan.io/tx/0xc7acfb5347adf1ce2647ad301406f5997444cdd9570c61b7aaf52ff163c33b21
Invoice
Nahue hours
entered
34
Dec 7, 2023
Invoice
Elijah hours
entered
160
Dec 7, 2023
Invoice
Nishant hours
entered
19
Jan 15, 2024
Invoice
Daniela Hours
Dec 7, 2023
entered
14
Jan 3, 2024
Invoice
Renee hours
entered
10
Dec 7, 2023
Invoice
Michael hours
entered
10
Dec 7, 2023
Invoice
Ana hours
Accounting Complete
5
Dec 7, 2023
Invoice
Olokoji hours
entered
5
Jan 29, 2024
Invoice
Homie hours
Invoice
Etheruem Foundation Grant Completion
Open Civics
Complete
Dec 7, 2023
1000
Sponsor
Giveth
Not Started
Dec 7, 2023
Grant
DeSci.World
Contract Signed
Dec 7, 2023
500
Sponsor
BanklessDAO
Invoice Sent
Dec 7, 2023
Grant
Sponsor
Gitcoin Grants Round 19
Complete
Dec 7, 2023
708.63
Grant
GG19 PGN→OP Withdrawal
0.29
Complete
Feb 14, 2024
https://explorer.publicgoods.network/tx/0xc98f5a437d782a445b29c939ca2559699f76584806fee9876526c7966cb9b33a
Invoice
GG19 Create Project
0.27
Complete
Feb 14, 2024
https://explorer.publicgoods.network/tx/0x4908fd9d0dcfae1d07b77501ea8692a92503f48e86e981c13f42dfd5ccf82d7a
Invoice
GG19 Apply
0.7
Complete
Feb 14, 2024
https://explorer.publicgoods.network/tx/0x682bb2bd25085300efa6a2aee1dcfe0bf94006d193e323870379f241abde873e
Invoice
GG19 Deposit to Multisig (OP)
0.13
Complete
Feb 14, 2024
https://optimistic.etherscan.io/tx/0x0f835243d695b69c27ae7e300925c356152879ae7c7be9ad7a4a4b9d250d1405
Invoice
TalentDAO
Contract Signed
Dec 7, 2023
1000
Sponsor
VitaDAO
Contract Signed
Dec 7, 2023
1000
Sponsor