ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Q4 2023 Budget
2
3
Treasury Summary (Sept 21)Q4 2023 Budget
Q4 2023 Budget Summary
4
CurrencyNo. of TokensTotal Value (USD)Team & CategoryOctoberNovemberDecemberTeam & CategoryBudget
% of total budget
5
FWB128,021$384,063 DAO OPS DAO OPS $ 107,750 44.16%
6
ETH/WETH190$301,150 Recurring$25,500$34,250$34,500 Treasury $ 18,750 7.68%
7
USDC/USD500,424$500,424 Non-Recurring$0$0$0 Membership $ 57,500 23.57%
8
Total$1,185,637 Operational Spend$4,500$4,500$4,500 Partnerships & Events $ 29,999 12.29%
9
Total w/o $FWB$801,574 Treasury Professional Services $ 15,000 6.15%
10
 Recurring$6,250$6,250$6,250 G&A $ 15,000 6.15%
11
Runway Non-Recurring$0$0$0
12
Runway (Months)18 Operational Spend$0$0$0Total Q4 2023 Budget $ 243,999 100.00%
13
Membership & Communications
14
Q4 2023 Budget Quick SummaryTotal Value (USD) Recurring$14,167$14,167$14,167
Q4 2023 Monthly Summary
15
Recurring Contributor$185,499 Non-Recurring$0$0$0Team & CategoryAprilMayJune
16
Non Recurring Contributor$0 Operational Spend$5,000$5,000$5,000 DAO OPS$30,000$38,750$39,000
17
Expenses/Overhead$58,500 Partnerships & Events Treasury$6,250$6,250$6,250
18
Total$243,999 Recurring$13,333$8,333$8,333 Membership$19,167$19,167$19,167
19
 Non-Recurring$0$0$0 Partnerships & Events$13,333$8,333$8,333
20
Estimated USDC/USD Treasury Impact
 Operational Spend$0$0$0 Professional Services$5,000$5,000$5,000
21
Team
USDC/USD Average Monthly Spend
USDC/USD Quarterly Spend
 Professional Services$5,000$5,000$5,000 G&A$5,000$5,000$5,000
22
DAO OPS$35,917$107,750 G&A$5,000$5,000$5,000
23
Treasury$6,250$18,750Monthly Totals$78,750$82,500$82,750
24
Membership$19,167$57,500Monthly Totals$78,750$82,500$82,750
25
Partnerships & Events$10,000$29,999
26
G&A/ Professional Services$10,000$30,000
27
Total$81,333$243,999
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100