RWF Core Unit Ledger

	A	B	C	D	E	F	G	H	I	J	K
1	Date	Desc	Currency	Amount In	Amount Out	Status	TX ID	Category	Recipient	Reference Memo	-$19,086.05
2	2021-04-13	Test DAI inbound	DAI	1.00		Paid	TX	Test	N/A
3	2021-04-13	Test DAI outbound	DAI		1.00	Paid	TX	Test	SebPublic
4	2021-04-13	Real-World Finance monthly budget 2021-04	DAI	40,000.00		Paid	TX	Core Unit Budget	N/A	https://forum.makerdao.com/t/mip40c2-sp1-modify-core-unit-budget-real-world-finance/6225
5	2021-04-14	Contributor compensation	DAI		5,000.00	Paid	TX	Compensation	Contributor X
6	2021-04-15	Grant	DAI		840.00	Paid	TX	Grant	Grantee X
7	2021-05-04	Contributor compensation	DAI		5,049.00	Paid	TX	Compensation	Contributor X
8	2021-05-04	Contributor compensation	DAI		1,650.00	Paid	TX	Compensation	Contributor X
9	2021-05-04	Grant	DAI		700.00	Paid	TX	Grant	Grantee X
10	2021-05-04	Facilitator compensation	DAI		15,000.00	Paid	TX	Compensation	Facilitator
11	2021-05-14	Contributor compensation	DAI		5,000.00	Paid	TX	Compensation	Contributor X
12	2021-05-14	Grant	DAI		500.00	Paid	TX	Grant	Grantee X
13	2021-05-17	Real-World Finance monthly budget 2021-05	DAI	40,000.00		Paid	TX	Core Unit Budget	N/A	https://forum.makerdao.com/t/mip40c2-sp1-modify-core-unit-budget-real-world-finance/6225
14	2021-06-07	Grant	DAI		1,200.00	Paid	TX	Grant	Grantee X
15	2021-06-07	Contributor compensation	DAI		2,100.00	Paid	TX	Compensation	Contributor X
16	2021-06-08	Contributor compensation	DAI		10,049.00	Paid	TX	Compensation	Contributor X
17	2021-06-08	Facilitator compensation	DAI		15,000.00	Paid	TX	Compensation	Facilitator
18	2021-06-08	Escrow for the 6S Cayman analysis memo	DAI		10,000.00	Paid	TX	Legal	Ogier	Going through the Facilitator Company for KYC
19	2021-06-09	Real-World Finance monthly budget 2021-06	DAI	40,000.00		Paid	TX	Core Unit Budget	N/A	https://forum.makerdao.com/t/mip40c2-sp1-modify-core-unit-budget-real-world-finance/6225
20	2021-07-04	Grant	DAI		2,400.00	Paid	TX	Grant	Grantee X
21	2021-07-04	Grant	DAI		60.00	Paid	TX	Grant	Grantee X
22	2021-07-04	Grant	DAI		720.00	Paid	TX	Grant	Grantee X
23	2021-07-04	Contributor compensation	DAI		690.00	Paid	TX	Compensation	Contributor X
24	2021-07-04	Grant	DAI		4,000.00	Paid	TX	Grant	Grantee X
25	2021-07-04	Facilitator compensation	DAI		15,000.00	Paid	TX	Compensation	Facilitator
26	2021-07-04	Legal stuff	DAI		1,818.00	Paid	TX	Legal	ACSTraduction	Legal documents translation for KYC
27	2021-07-11	Contributor compensation	DAI		10,049.00	Paid	TX	Compensation	Contributor X
28	2021-07-14	Grant	DAI		600.00	Paid	TX	Grant	Grantee X
29	2021-07-18	Real-World Finance monthly budget 2021-07	DAI	155,000.00		Paid	TX	Core Unit Budget	N/A	https://forum.makerdao.com/t/mip40c3-sp12-modify-core-unit-budget-rwf-001/7985
30	2021-07-24	Ogier 6S memo + Cayman Foundation memo	DAI		19,520.98	Paid	TX	Legal	Ogier	Going through the Facilitator Company for KYC
31	2021-08-02	Grant	DAI		420.00	Paid	TX	Grant	Grantee X
32	2021-08-02	Facilitator compensation	DAI		15,000.00	Paid	TX	Compensation	Facilitator
33	2021-08-03	Grant	DAI		5,000.00	Paid	TX	Grant	Grantee X
34	2021-08-06	Grant	DAI		7,800.00	Paid	TX	Grant	Grantee X
35	2021-08-06	Grant	DAI		600.00	Paid	TX	Grant	Grantee X
36	2021-08-17	Contributor compensation	DAI		10,049.00	Paid	TX	Compensation	Contributor X
37	2021-08-17	Grant	DAI		600.00	Paid	TX	Grant	Grantee X
38	2021-08-24	Real-World Finance monthly budget 2021-08	DAI	155,000.00		Paid	TX	Core Unit Budget	N/A	https://forum.makerdao.com/t/mip40c3-sp12-modify-core-unit-budget-rwf-001/7985
39	2021-09-01	Grant	DAI		900.00	Paid	TX	Grant	Grantee X
40	2021-09-01	Grant	DAI		1,680.00	Paid	TX	Grant	Grantee X
41	2021-09-01	Facilitator compensation	DAI		15,000.00	Paid	TX	Compensation	Facilitator
42	2021-09-01	Advices on SolarX structuring	DAI		3,445.00	Paid	TX	Legal	Latham & Watkins	Going through the Facilitator Company for KYC
43	2021-09-01	Cloud	DAI		1,000.00	Paid	TX	Software	Azure + Infura	Going through the Facilitator Company for KYC
44	2021-09-06	Grant	DAI		7,300.00	Paid	TX	Grant	Grantee X
45	2021-09-06	Contributor compensation	DAI		10,049.00	Paid	TX	Compensation	Contributor X
46	2021-09-01	Signer Wallet refill	DAI		1,000.00	Paid	TX	Software	Ledger refill
47	2021-09-20	Grant	DAI		3,000.00	Paid	TX	Grant	Grantee X
48	2021-10-07	Grant	DAI		2,706.83	Paid	TX	Grant	Grantee X
49	2021-10-07	Grant	DAI		1,140.00	Paid	TX	Grant	Grantee X
50	2021-10-07	Contributor compensation	DAI		15,159.74	Paid	TX	Compensation	Contributor X
51	2021-10-07	Cayman Foundation - Ogier + Secretary + Director	DAI		19,818.50	Paid	TX	Legal	Ogier	Going through the Facilitator Company for KYC
52	2021-10-07	Facilitator compensation	DAI		15,000.00	Paid	TX	Compensation	Facilitator
53	2021-10-07	Grant	DAI		8,500.00	Paid	TX	Grant	Grantee X
54	2021-10-07	RWF DAI Streaming	DAI	185,311.35		Paid	TX	Core Unit Budget	N/A	https://forum.makerdao.com/t/mip40c3-sp12-modify-core-unit-budget-rwf-001/7985
55	2021-10-18	Contributor compensation	DAI		15,049.00	Paid	TX	Compensation	Contributor X
56	2021-10-18	Grant	DAI		4,500.00	Paid	TX	Grant	Grantee X
57	2021-11-04	Misc costs	DAI		390.00	Paid	TX	Software	DuneAnalytics
58	2021-11-04	Setting up RWA007	DAI		523.00	Paid	TX	Legal	Setting up RWA007
59	2021-11-04	Grant	DAI		8,800.00	Paid	TX	Grant	Grantee X
60	2021-11-05	Contributor compensation	DAI		15,000.00	Paid	TX	Compensation	Contributor X
61	2021-11-05	Contributor compensation	DAI		15,049.00	Paid	TX	Compensation	Contributor X
62	2021-11-05	Grant	DAI		500.00	Paid	TX	Grant	Grantee X
63	2021-11-05	Facilitator compensation	DAI		15,000.00	Paid	TX	Compensation	Facilitator
64	2021-10-07	Cayman Foundation - Ogier	DAI		6,769.20	Paid	TX	Legal	Ogier	Going through the Facilitator Company for KYC
65	2021-11-05	Contributor compensation	DAI		18,000.00	Paid	TX	Compensation	Contributor X
66	2021-11-06	Grant	DAI		12,700.00	Paid	TX	Grant	Grantee X
67	2021-12-01	Facilitator compensation	DAI		15,000.00	Paid	TX	Compensation	Facilitator
68	2021-12-01	Cayman Foundation - Ogier	DAI		15,370.05	Paid	TX	Legal	Ogier / Latham / Silverside	Going through the Facilitator Company for KYC
69	2021-12-01	Contributor compensation	DAI		15,000.00	Paid	TX	Compensation	Contributor X
70	2021-12-02	Grant	DAI		7,600.00	Paid	TX	Grant	Grantee X
71	2021-12-02	Contributor compensation	DAI		18,000.00	Paid	TX	Compensation	Contributor X
72	2021-12-02	Misc costs	DAI		390.00	Paid	TX	Software	DuneAnalytics
73	2021-12-02	Grant	DAI		17,900.00	Paid	TX	Grant	Grantee X
74	2021-12-04	Real-World Finance monthly DSSVEst	DAI	294,594.88		Paid	TX	Core Unit Budget	N/A	https://forum.makerdao.com/t/mip40c3-sp12-modify-core-unit-budget-rwf-001/7985
75	2021-12-04	Swap DAI -> MKR	DAI		10,000.00	Paid	TX	Misc	Buying 3.82 MKR to be returned to MakerDAO, slippage issue on the Flapper
76	2021-12-04	Swap DAI -> MKR	DAI		260,000.00	Paid	TX	Misc	Buying 98.9589 MKR to be returned to MakerDAO
77	2021-12-07	Contributor compensation	DAI		15,049.00	Paid	TX	Compensation	Contributor X
78	2021-12-07	Grant	DAI		14,110.00	Paid	TX	Compensation	Contributor X
79	2021-12-08	Refused Grant	DAI	15,049.00		Paid	TX	Compensation	Contributor X
80	2022-01-04	Facilitator compensation	DAI		15,000.00	Paid	TX	Compensation	Facilitator
81	2022-01-04	RWA Foundation Servicers for 2022	DAI		28,622.22	Paid	TX	Legal	Zedra / Leeward
82	2022-01-04	Grant	DAI		18,600.00	Paid	TX	Grant	Grantee X
83	2022-01-04	Contributor compensation	DAI		18,390.00	Paid	TX	Compensation	Contributor X
84	2022-01-04	Contributor compensation	DAI		15,000.00	Paid	TX	Compensation	Contributor X
85	2022-01-04	Signer Wallet refill	DAI		1,000.00	Paid	TX	Software	Signing Ledger refill
86	2022-01-04	Grant	DAI		1,800.00	Paid	TX	Grant	Grantee X
87	2022-01-06	Grant	DAI		17,900.00	Paid		Grant	Grantee X
88	2022-01-21	Grant	DAI		525.00	Paid		Grant	Grantee X
89	2022-01-21	Contributor compensation	DAI		18,000.00	Paid		Compensation	Contributor X
90	2022-01-21	Misc costs	DAI		390.00	Paid		Software	DuneAnalytics
91	2022-01-21	Facilitator compensation	DAI		15,000.00	Paid		Compensation	Facilitator
92	2022-01-24	Monetalis & SocGen Legal	DAI		20,000.75	Paid		Legal	Latham & Watkins	Going through North Lake LLC (Christian LLC)
93	2022-01-24	Signer Wallet refill (setup SF CU multisig)	DAI		1,000.00	Paid		Software	Signing Ledger refill
94
95
96
97
98
99
100