A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Physical transactions | |||||||||||||||||||||||
2 | Ledger which maintains the list of transactions that were conducted on funds that were managed off chain | |||||||||||||||||||||||
3 | ||||||||||||||||||||||||
4 | Transaction Date | Description | Fund Handler | Amount | Currency | Ledger Line | ||||||||||||||||||
5 | 20230710 | USD3000 for paying FSVP agent https://app.realms.today/dao/2yH36PrWii3RthpHtdJVYaPgBzfcSLe7oevvGRavrut7/proposal/2P2uEohEae2WtiL4A2c7iv919nW6aur5XJLBSU6LxnQs | Gary Teh | 3000.00000000 | USD | |||||||||||||||||||
6 | 20230710 | USD850 to pay for Trade Mark and GS1 bar code registration https://app.realms.today/dao/2yH36PrWii3RthpHtdJVYaPgBzfcSLe7oevvGRavrut7/proposal/Abq6pvQeNrcvQcEQXeWEFbVtVzR7S8K7GWHZFsBkdaP | Gary Teh | 850.00000000 | USD | |||||||||||||||||||
7 | 20230714 | Trade mark registration https://github.com/TrueSightDAO/.github/blob/main/assets/20230714%20-%20USPTO%20trade%20mark%20payment.jpg | Gary Teh | -350.00000000 | USD | |||||||||||||||||||
8 | 20230707 | GS1 code payment https://github.com/TrueSightDAO/.github/blob/main/assets/20230707%20-%20GS1%20code%20250%20payment%20receipt.pdf | Gary Teh | -250.00000000 | USD | |||||||||||||||||||
9 | 20230722 | Initial packaging materials from Amazon - 50pcs (3.5 X 5.5) - Kubei weight scale - Mini Bag Sealer https://github.com/TrueSightDAO/.github/blob/main/assets/20230722%20-%20amazon%20order%20batch%20part%201.jpg https://github.com/TrueSightDAO/.github/blob/main/assets/20230722%20-%20amazon%20order%20batch%20part%202.jpg https://github.com/TrueSightDAO/.github/blob/main/assets/20230722%20-%20amazon%20order%20batch%20part%203.jpg | Gary Teh | -48.54000000 | USD | |||||||||||||||||||
10 | 20230722 | 50 pieces 4X6 https://github.com/TrueSightDAO/.github/blob/main/assets/20230722%20-%20amazon%20package%20order%204X6.jpg | Gary Teh | -15.20000000 | USD | |||||||||||||||||||
11 | 20230722 | Sticker paper 100pcs https://github.com/TrueSightDAO/.github/blob/main/assets/20230722%20-%20sticker%20paper.jpg | Gary Teh | -11.99000000 | USD | |||||||||||||||||||
12 | 20230805 | Measuring tape https://github.com/TrueSightDAO/.github/blob/main/assets/20230805%20-%20measuring%20tape.jpg | Gary Teh | -10.38000000 | USD | |||||||||||||||||||
13 | 20230807 | Amazon 50pcs (5.9 X 8.6) https://github.com/TrueSightDAO/.github/blob/main/assets/20230807%20-%20%2050%20kraft%20pouches.jpg | Gary Teh | -18.46000000 | USD | |||||||||||||||||||
14 | 20230819 | FSVP qualified individual certification process https://github.com/TrueSightDAO/.github/blob/main/assets/20230819%20-%20FSVP%2012-hours%20self-paced%20online%20training.pdf Course URL http://www.foodhaccp.com/foodfsvponline2.html | Gary Teh | -859.00000000 | USD | |||||||||||||||||||
15 | 20230822 | Val processed refund from park booking facility https://github.com/TrueSightDAO/.github/blob/main/assets/2023-08-22%20-%20val%20processed%20refunds.jpeg | Gary Teh | 372.00000000 | USD | |||||||||||||||||||
16 | 20230831 | Iwona contributed to pay for shipping cost USD22.89 https://github.com/TrueSightDAO/.github/blob/main/assets/20230831%20-%20iwona%20shipping%20cost.jpeg | Gary Teh | 21.86000000 | USD | |||||||||||||||||||
17 | 20230922 | Luggage surcharge https://github.com/TrueSightDAO/.github/blob/main/assets/20230922%20-%20luggage%20surcharge.jpeg | Gary Teh | -79.80000000 | USD | |||||||||||||||||||
18 | 20230922 | Stamps.com expenses https://github.com/TrueSightDAO/.github/blob/main/assets/20230922%20-%20stamps_com%20expenses%20.jpeg | Gary Teh | -19.99000000 | USD | |||||||||||||||||||
19 | 20230928 | Payment to coopercabruca R$500. Exchange rate is 1USD = 4.773452363529928 https://github.com/TrueSightDAO/.github/blob/main/assets/20230928%20-%20actual%20exchange%20rate%20from%20USA%20to%20Brazilian%20Reis%20-%20withdrew%20from%20USA%20bank.jpeg https://github.com/TrueSightDAO/.github/blob/main/assets/20230928%20-%20actual%20exchange%20rate%20from%20USA%20to%20Brazilian%20Reis%20-%20official%20rates%20western%20union%20online%20.jpeg https://github.com/TrueSightDAO/.github/blob/main/assets/20230928%20-%20actual%20exchange%20rate%20from%20USA%20to%20Brazilian%20Reis%20-%20actual%20amount%20granted.jpeg | Gary Teh | -104.74599135 | USD | |||||||||||||||||||
20 | 20230920 | Purchase of Cacao nibs from Coopercabruca https://github.com/TrueSightDAO/fda_fsvp/blob/main/suppliers/coopercabruca/20230920%20-%20official%20INVOICE%20-%20AGROVERSE.pdf | Gary Teh | 5.00000000 | Cacao NIbs KG | |||||||||||||||||||
21 | 20230929 | Exchange of USD to R$500 for petty cash https://github.com/TrueSightDAO/.github/blob/main/assets/20230929%20-%20petty%20cash%20transfer%20amount%20charged%20bybank.jpeg https://github.com/TrueSightDAO/.github/blob/main/assets/20230929%20-%20petty%20cash%20transfer%20amount%20deducated%20from%20bank.jpeg https://github.com/TrueSightDAO/.github/blob/main/assets/20230929%20-%20petty%20cash%20transfer%20physical%20hand%20off%20to%20fatima.jpeg | Gary Teh | -119.68000000 | USD | |||||||||||||||||||
22 | 20230929 | Exchange of USD to R$500 for petty cash https://github.com/TrueSightDAO/.github/blob/main/assets/20230929%20-%20petty%20cash%20transfer%20amount%20charged%20bybank.jpeg https://github.com/TrueSightDAO/.github/blob/main/assets/20230929%20-%20petty%20cash%20transfer%20amount%20deducated%20from%20bank.jpeg https://github.com/TrueSightDAO/.github/blob/main/assets/20230929%20-%20petty%20cash%20transfer%20physical%20hand%20off%20to%20fatima.jpeg | Fatima Toledo | 500.00000000 | Brazilian Reis | |||||||||||||||||||
23 | 20230928 | Zoom subscription https://github.com/TrueSightDAO/.github/blob/main/assets/20230928%20-%20zoom%20subscription.jpeg | Gary Teh | -15.00000000 | USD | |||||||||||||||||||
24 | 20230927 | Excess luggage from Florianopolis to Sao Paulo https://github.com/TrueSightDAO/.github/blob/main/assets/20230927%20-%20price%20of%20excess%20luggage%20-%201.jpeg https://github.com/TrueSightDAO/.github/blob/main/assets/20230927%20-%20price%20of%20excess%20luggage%20-%202.jpeg | Gary Teh | -71.70000000 | USD | |||||||||||||||||||
25 | 20230929 | Excess luggage surcharge from Sao Paulo to LAX https://github.com/TrueSightDAO/.github/blob/main/assets/20230929%20-%20excess%20luggage%20weight%20sao%20paulo%20to%20lax.jpeg | Gary Teh | -200.00000000 | USD | |||||||||||||||||||
26 | 20231002 | Paid into DAO for under Agroverse financing agreement https://github.com/TrueSightDAO/.github/blob/main/assets/20231002%20-%20Export%20trade%20financing%20syndicate%20agreement%20.pdf | Gary Teh | 35.00000000 | USD | |||||||||||||||||||
27 | 20231002 | Took command of Cacao nibs under Agroverse financing agreement https://github.com/TrueSightDAO/.github/blob/main/assets/20231002%20-%20Export%20trade%20financing%20syndicate%20agreement%20.pdf | Gary Teh | -1.66666667 | Cacao NIbs KG | |||||||||||||||||||
28 | 20231002 | Paid into DAO for under Agroverse financing agreement https://github.com/TrueSightDAO/.github/blob/main/assets/20231002%20-%20Export%20trade%20financing%20syndicate%20agreement%20-%20Val%20Lapidus%20signed%20.pdf | Val Lapidus | 35.00000000 | USD | |||||||||||||||||||
29 | Took command of Cacao nibs under Agroverse financing agreement https://github.com/TrueSightDAO/.github/blob/main/assets/20231002%20-%20Export%20trade%20financing%20syndicate%20agreement%20-%20Val%20Lapidus%20signed%20.pdf | Val Lapidus | -1.66666667 | Cacao NIbs KG | ||||||||||||||||||||
30 | Handed off 5 KG cacao nibs to Val Lapidus for Management | Gary Teh | -5.00000000 | Cacao NIbs KG | ||||||||||||||||||||
31 | Received 5 KG cacao nibs from Gary for Management | Val Lapidus | 5.00000000 | Cacao NIbs KG | ||||||||||||||||||||
32 | 20231002 | Received USD35 from Val for offchain management https://github.com/TrueSightDAO/.github/blob/main/assets/20231002%20-%20Val%20financed%20shipment.jpeg | Gary Teh | 35.00000000 | USD | |||||||||||||||||||
33 | 20231002 | Handed off USD35 to Gary for off chain management https://github.com/TrueSightDAO/.github/blob/main/assets/20231002%20-%20Val%20financed%20shipment.jpeg | Val Lapidus | -35.00000000 | USD | |||||||||||||||||||
34 | 20231002 | Shipping label to mail sample to Karin https://github.com/TrueSightDAO/.github/blob/main/assets/20231002%20-%20shipping%20labels%20to%20send%20samples%20to%20Karin.jpg | Gary Teh | -10.73000000 | USD | |||||||||||||||||||
35 | 20231002 | Paid into DAO for under Agroverse financing agreement https://github.com/TrueSightDAO/.github/blob/main/assets/20231002%20-%20Export%20trade%20financing%20syndicate%20agreement%20-%20Vlatko%20signed%20.pdf | Vlatko Gigov | 35.00000000 | USD | |||||||||||||||||||
36 | 20231002 | Took command of Cacao nibs under Agroverse financing agreement https://github.com/TrueSightDAO/.github/blob/main/assets/20231002%20-%20Export%20trade%20financing%20syndicate%20agreement%20-%20Vlatko%20signed%20.pdf https://github.com/TrueSightDAO/.github/blob/main/assets/20231004%20-%20Vlatko%20to%20Gary%20for%20syndicate%20financing%20via%20solana%20network.jpeg https://solscan.io/tx/4rTDQfRU4XcDdmiYfUqbgrnGTD4DbnTfkdAn3zbP6pkx3nNDiVaWP57fUaExbU69zh8qn8epYHqkXcLEWVMcuLmK | Vlatko Gigov | -1.66666667 | Cacao NIbs KG | |||||||||||||||||||
37 | 20231004 | Transferred USD35 to Gary via Solana Network https://github.com/TrueSightDAO/.github/blob/main/assets/20231004%20-%20Vlatko%20to%20Gary%20for%20syndicate%20financing%20via%20solana%20network.jpeg https://solscan.io/tx/4rTDQfRU4XcDdmiYfUqbgrnGTD4DbnTfkdAn3zbP6pkx3nNDiVaWP57fUaExbU69zh8qn8epYHqkXcLEWVMcuLmK | Vlatko Gigov | -35.00000000 | USD | |||||||||||||||||||
38 | 20231004 | Received USD35 from Vlatko via Solana Network https://github.com/TrueSightDAO/.github/blob/main/assets/20231004%20-%20Vlatko%20to%20Gary%20for%20syndicate%20financing%20via%20solana%20network.jpeg https://solscan.io/tx/4rTDQfRU4XcDdmiYfUqbgrnGTD4DbnTfkdAn3zbP6pkx3nNDiVaWP57fUaExbU69zh8qn8epYHqkXcLEWVMcuLmK | Gary Teh | 35.00000000 | USD | |||||||||||||||||||
39 | 20231004 | TrueTech Inc Injected USD350 to help offset part of the USD700 cost incurred for our Annual customs bond https://github.com/TrueSightDAO/.github/blob/main/assets/20231004%20-%20037379%20ANNUAL%20BOND.pdf | TrueTech Inc | 350.00000000 | USD | |||||||||||||||||||
40 | 20231004 | TrueTech Inc transferred USD350 to Gary for management https://github.com/TrueSightDAO/.github/blob/main/assets/20231004%20-%20037379%20ANNUAL%20BOND.pdf https://github.com/TrueSightDAO/.github/blob/main/assets/20231004%20-%20val%20transfer%20to%20gary%20for%20customs%20bond.jpeg | TrueTech Inc | -350.00000000 | USD | |||||||||||||||||||
41 | 20231004 | TrueTech Inc transferred USD350 to Gary for management https://github.com/TrueSightDAO/.github/blob/main/assets/20231004%20-%20037379%20ANNUAL%20BOND.pdf https://github.com/TrueSightDAO/.github/blob/main/assets/20231004%20-%20val%20transfer%20to%20gary%20for%20customs%20bond.jpeg | Gary Teh | 350.00000000 | USD | |||||||||||||||||||
42 | 20231005 | Payment for USD700 Annual Customs Bond https://github.com/TrueSightDAO/.github/blob/main/assets/20231004%20-%20Annual%20bond%20invoice%20037379%20DN.pdf https://github.com/TrueSightDAO/.github/blob/main/assets/20231004%20-%20037379%20ANNUAL%20BOND.pdf https://github.com/TrueSightDAO/.github/blob/main/assets/20231005%20-%20wire%20transfer%20to%20pay%20for%20customs%20bond.pdf | Gary Teh | -700.00000000 | USD | |||||||||||||||||||
43 | 20231005 | Payment of USD40 Wells Fargo charges for Wire transfer of USD700 for Annual Customs Bond https://github.com/TrueSightDAO/.github/blob/main/assets/20231005%20-%20wire%20transfer%20to%20pay%20for%20customs%20bond.pdf | Gary Teh | -40.00000000 | USD | |||||||||||||||||||
44 | 20231005 | Exercise of clause 3.6 by TrueSight DAO for 250 grams for focus group usage https://github.com/TrueSightDAO/.github/blob/main/assets/20231002%20-%20Export%20trade%20financing%20syndicate%20agreement%20-%20Vlatko%20signed%20.pdf Agroverse ledger transaction Line 18 - batch #1 - transactions https://github.com/TrueSightDAO/.github/blob/main/assets/20231005%20-%20250%20grams%20of%20cacao%20nibs%20expensed%20off%20for%20focus%20group%20testing%20purposes.jpeg | Gary Teh | -6.18800000 | USD | |||||||||||||||||||
45 | 20231010 | SSL name cheap for Edgar.TrueSight.mE https://github.com/TrueSightDAO/.github/blob/main/assets/20231010%20-%20paypal%20edgar%20truesight%20domain.pdf | Gary Teh | -29.95000000 | USD | |||||||||||||||||||
46 | 20231020 | Exercise of clause 3.6 by TrueSight DAo for 1kg for Blk71 sponsorship on 20231020 https://github.com/TrueSightDAO/.github/blob/main/assets/20231023%20-%20exercise%20clause%203_6%20for%201kg%20on%2020231020%20block71%20event.jpg https://github.com/TrueSightDAO/.github/blob/main/assets/20231023%20-%20exercise%20clause%203_6%20for%201kg%20on%2020231020%20block71%20event%20part%202.jpg | Gary Teh | -8.25066667 | USD | |||||||||||||||||||
47 | Paid for subscription https://app.qrcode-ai.com/ | Gary Teh | -9.00000000 | USD | ||||||||||||||||||||
48 | Paid for subscription https://quickqr.art/app/generate | Gary Teh | -16.00000000 | USD | ||||||||||||||||||||
49 | 20231026 | Milk and cheese clothe purchase 20231026 - milk and cheese cloth purchase.jpeg https://github.com/TrueSightDAO/.github/blob/main/assets/20231026%20-%20milk%20and%20cheese%20cloth%20purchase.jpeg | Gary Teh | -9.87000000 | USD | |||||||||||||||||||
50 | 20231027 | Double sided sign holder https://github.com/TrueSightDAO/.github/blob/main/assets/20231027-double_side_sign_holder.jpeg | Gary Teh | -46.25000000 | USD | |||||||||||||||||||
51 | 20231101 | Remainal Purchase of Carafe https://github.com/TrueSightDAO/.github/blob/main/assets/20231101-purchase_of_carafe.jpeg | Gary Teh | -15.29000000 | USD | |||||||||||||||||||
52 | 20231101 | 6X Galleons of Milk 18X 32 Fl Oz of Oat Milk https://github.com/TrueSightDAO/.github/blob/main/assets/20231101-milk_and_oat_milk.jpeg https://github.com/TrueSightDAO/.github/blob/main/assets/20231101-milk_and_oat_milk_2.jpeg | Gary Teh | -99.54000000 | USD | |||||||||||||||||||
53 | 20231101 | 16 Oz sugar in the raw https://github.com/TrueSightDAO/.github/blob/main/assets/20231101-16oz_sugar_in_the_raw.jpeg | Gary Teh | -4.99000000 | USD | |||||||||||||||||||
54 | 20231103 | Coopercabruc invoice for 100KG cacao nibs shipment https://github.com/TrueSightDAO/.github/blob/main/assets/20231103-Coopercabruca_shipment_invoice.pdf https://github.com/TrueSightDAO/.github/blob/main/assets/20231109_wells_fargo_bank_transfer.jpeg https://github.com/TrueSightDAO/.github/blob/main/assets/20231109_wells_fargo_bank_transfer_2.jpeg https://github.com/TrueSightDAO/.github/blob/main/assets/20231109_wells_fargo_bank_transfer_3.jpeg https://github.com/TrueSightDAO/.github/blob/main/assets/20231110-coopercabruca_lite_express.pdf https://github.com/TrueSightDAO/.github/blob/main/assets/20231110_omega_services.pdf | Gary Teh | -2433.01000000 | USD | |||||||||||||||||||
55 | 20231103 | Pixel ML subscription for one month https://github.com/TrueSightDAO/.github/blob/main/assets/20231103-pixel_ml.jpeg | Gary Teh | -9.00000000 | USD | |||||||||||||||||||
56 | 20231103 | QR Code AI subscription for one month https://github.com/TrueSightDAO/.github/blob/main/assets/20231103_qr_code_ai.jpeg | Gary Teh | -16.00000000 | USD | |||||||||||||||||||
57 | 20231105 | Sales receipt from sales of hot chocolate https://github.com/TrueSightDAO/.github/blob/main/assets/20231105-val_sales_of_hot_chocolate.jpeg | Val Lapidus | 115.00000000 | USD | |||||||||||||||||||
58 | 20231105 | Bisou Chocolate sample https://github.com/TrueSightDAO/.github/blob/main/assets/20231105_bisou_chocolate_sample.jpeg https://github.com/TrueSightDAO/.github/blob/main/assets/20231105_bisou_chocolate_sample_2.jpeg | Gary Teh | -8.00000000 | USD | |||||||||||||||||||
59 | 20231115 | USD1500 released for off chain management https://app.realms.today/dao/2yH36PrWii3RthpHtdJVYaPgBzfcSLe7oevvGRavrut7/proposal/BhEYBsVfUwef3X77RQqeCacyfHeSDebNptJaQcXaeM55 https://solscan.io/tx/9H3kd58fr8S2s4ZQanM49LXeS4qhTzYYWbq1YDGzWcrjqmDMZExseFd8TUJAs5Y8SRTyH7gZr9FYnhv7AMdecZH | Gary Teh | 1500.00000000 | USD | |||||||||||||||||||
60 | 20231115 | Payoff to Vlatko Gigov for. 41.25USDT for full offload of cacao nibs shipment as agreed upon in financing agreement Agroverse Shipment 1 Ledger https://docs.google.com/spreadsheets/d/1iCUDf0ZmWCD5KjzmNVKWEOyBR8JpvfjBIgPok4EMios/edit#gid=0 Solana Transfer Hash https://solscan.io/tx/35qW5f9tqaWLAKhja6hbxig1bg6VM1tQyBTMzDq3vaQ6vQnFT2rBsXSynjsw2gTZ2x4u63L4fpW191ArgP4othCw Contract https://github.com/TrueSightDAO/.github/blob/main/assets/20231002%20-%20Export%20trade%20financing%20syndicate%20agreement%20.pdf | Gary Teh | -41.25000000 | USD | |||||||||||||||||||
61 | 20231115 | Payoff to Gary for. 41.25USDT for full offload of cacao nibs shipment as agreed upon in financing agreement https://github.com/TrueSightDAO/.github/blob/main/assets/20231002%20-%20Export%20trade%20financing%20syndicate%20agreement%20.pdf Agroverse Shipment 1 Ledger https://docs.google.com/spreadsheets/d/1iCUDf0ZmWCD5KjzmNVKWEOyBR8JpvfjBIgPok4EMios/edit#gid=0 Transfer Type: Off Chain Transfer Contract https://github.com/TrueSightDAO/.github/blob/main/assets/20231002%20-%20Export%20trade%20financing%20syndicate%20agreement%20.pdf | Gary Teh | -41.25000000 | USD | |||||||||||||||||||
62 | 20231115 | Payoff to Val Lapidus for. 41.25USDT for full offload of cacao nibs shipment as agreed upon in financing agreement https://github.com/TrueSightDAO/.github/blob/main/assets/20231002%20-%20Export%20trade%20financing%20syndicate%20agreement%20.pdf Agroverse Shipment 1 Ledger https://docs.google.com/spreadsheets/d/1iCUDf0ZmWCD5KjzmNVKWEOyBR8JpvfjBIgPok4EMios/edit#gid=0 Transfer Type: Off Chain Transfer Contract https://github.com/TrueSightDAO/.github/blob/main/assets/20231002%20-%20Export%20trade%20financing%20syndicate%20agreement%20.pdf | Val Lapidus | -41.25000000 | USD | |||||||||||||||||||
63 | 20231117 | Payment for taxation, customs clearance and airport handling https://github.com/TrueSightDAO/fda_fsvp/blob/main/suppliers/coopercabruca/20231117_payment_for_customs_clearance_taxes_airport_handling.pdf https://github.com/TrueSightDAO/fda_fsvp/blob/main/suppliers/coopercabruca/20231117_payment_for_customs_clearance_taxes_airport_handling_1.jpeg https://github.com/TrueSightDAO/fda_fsvp/blob/main/suppliers/coopercabruca/20231117_payment_for_customs_clearance_taxes_airport_handling_2.jpeg | Gary Teh | -561.03000000 | USD | |||||||||||||||||||
64 | 20231117 | Preparation of 125 units of 8 ounce cacao nibs and payment for commercial kitchen https://github.com/TrueSightDAO/fda_fsvp/blob/main/suppliers/coopercabruca/20231118_100KG_fda_web_entry/20231118_payment_for_kitchen.jpeg | Val Lapidus | -90.00000000 | USD | |||||||||||||||||||
65 | 20231118 | Val Lapidus processed purchase of 12.5KG cacao nibs https://github.com/TrueSightDAO/.github/blob/main/assets/20231118_invoice_to_val_for_purchase_in_the_state_of_truesight_dao.pdf | Val Lapidus | 458.93000000 | USD | |||||||||||||||||||
66 | 20231118 | Transfer of funds paid by Val to Gary | Val Lapidus | -458.93000000 | USD | |||||||||||||||||||
67 | 20231118 | Transfer of funds paid by Val to Gary | Gary Teh | 458.93000000 | USD | |||||||||||||||||||
68 | 20231118 | Gary Teh paid in for shipment financing agl2 https://edgar.truesight.me/agl2 | Gary Teh | 925.00000000 | USD | |||||||||||||||||||
69 | 20231119 | Val Lapidus paid for shipment financing agl2 | Gary Teh | 925.00000000 | USD | |||||||||||||||||||
70 | 20231215 | Rectification for accident over charge of 12.5KG cacao nibs sale to Val Lapidus https://github.com/TrueSightDAO/.github/blob/main/assets/20231118_invoice_to_val_for_purchase_in_the_state_of_truesight_dao.pdf | Val Lapidus | -24.80000000 | USD | |||||||||||||||||||
71 | 20231115 | Total unloading of Cacao nibs into USA market - storage | Val Lapidus | -5.00000000 | Cacao NIbs KG | |||||||||||||||||||
72 | 20231115 | Total unloading of Cacao nibs into USA market - sales | Vlatko Gigov | 1.66666667 | Cacao NIbs KG | |||||||||||||||||||
73 | 20231115 | Total unloading of Cacao nibs into USA market - sales | Gary Teh | 1.66666667 | Cacao NIbs KG | |||||||||||||||||||
74 | 20231115 | Total unloading of Cacao nibs into USA market - sales | Val Lapidus | 1.66666667 | Cacao NIbs KG | |||||||||||||||||||
75 | 20231121 | Payment by Fatima for 3KG cacao nibs shipped from Brazil into Switzerland https://github.com/TrueSightDAO/.github/blob/main/assets/20231121_coopercabruca_dhl_shipping_to_switzerland.pdf https://github.com/TrueSightDAO/.github/blob/main/assets/20231129_coopercabruca_shipment_receipt_to_switzerland.pdf https://github.com/TrueSightDAO/.github/blob/main/assets/20231130_coopercabruca_receipt_for_3kg_shipped_to_switzerland.pdf | Fatima Toledo | -799.00000000 | Brazilian Reis | |||||||||||||||||||
76 | 20231121 | Payment by Fatima for 3KG cacao nibs shipped from Brazil into Switzerland https://github.com/TrueSightDAO/.github/blob/main/assets/20231121_coopercabruca_dhl_shipping_to_switzerland.pdf https://github.com/TrueSightDAO/.github/blob/main/assets/20231129_coopercabruca_shipment_receipt_to_switzerland.pdf https://github.com/TrueSightDAO/.github/blob/main/assets/20231130_coopercabruca_receipt_for_3kg_shipped_to_switzerland.pdf | Vlatko Gigov | 3.00000000 | Cacao Nibs KG | |||||||||||||||||||
77 | 20231121 | Shipment of 8 cacao nibs packaging material to Vlatko https://github.com/TrueSightDAO/.github/blob/main/assets/20231201_shipment_of_8_cacao_nibs_package_to_vlatko.pdf | Vlatko Gigov | 8.00000000 | Cacao Nibs Kraft Pouch | |||||||||||||||||||
78 | 20231118 | 1000 kraft pouches https://github.com/TrueSightDAO/.github/blob/main/assets/20231118_kraft_packaging_1000_units.pdf | Val Lapidus | 1000.00000000 | Cacao Nibs Kraft Pouch | |||||||||||||||||||
79 | 20231121 | Shipped 8 to Vlatko https://github.com/TrueSightDAO/.github/blob/main/assets/20231118_kraft_packaging_1000_units.pdf | Val Lapidus | -8.00000000 | Cacao Nibs Kraft Pouch | |||||||||||||||||||
80 | 20231121 | Injected 125 Kraft pouches into AGL2 https://edgar.truesight.me/agl2 | Val Lapidus | -125.00000000 | Cacao Nibs Kraft Pouch | |||||||||||||||||||
81 | 20231201 | Stamps.com charges https://github.com/TrueSightDAO/.github/blob/main/assets/20231201_usps_charged_usd_103_via_stamps.jpeg | Gary Teh | -103.00000000 | USD | |||||||||||||||||||
82 | 20231216 | Issue of TDG for negative balance managed | Val Lapidus | 41.05000000 | USD | 3931 | ||||||||||||||||||
83 | 20231216 | Recognition of subscription revenue generated by Edgar https://github.com/TrueSightDAO/.github/blob/main/assets/20231216_edgar_stripe_account_truesight_admin_unified_payments.csv https://github.com/TrueSightDAO/.github/blob/main/assets/assets/20231216_edgar_stripe_account_truesight_getdata_inc.csv | Gary Teh | 636.34000000 | USD | |||||||||||||||||||
84 | 20240206 | Gave out as samples | Vlatko Gigov | -3.00000000 | Cacao Nibs KG | |||||||||||||||||||
85 | 20240206 | Gave out as samples | Vlatko Gigov | -8.00000000 | Cacao Nibs Kraft Pouch | |||||||||||||||||||
86 | 20240206 | Took samples from USA warehouse | Gary Teh | 10.00000000 | Cacao Nibs Kraft Pouch | |||||||||||||||||||
87 | 20240206 | Took samples from USA warehouse | Val Lapidus | -10.00000000 | Cacao Nibs Kraft Pouch | |||||||||||||||||||
88 | 20230105 | Payment for Ecuador samples https://github.com/TrueSightDAO/.github/blob/main/assets/20240105_val_payment_for_ecuador_samples.jpeg | Val Lapidus | -91.72000000 | USD | |||||||||||||||||||
89 | 20230105 | Issue of TDG for negative balance managed | Val Lapidus | 91.72000000 | USD | 4128 | ||||||||||||||||||
90 | 20240206 | Utilized one bag as gift to Aga | Gary Teh | -1.00000000 | Cacao Nibs Kraft Pouch | |||||||||||||||||||
91 | 20230615 | Amazon Market Place sellers 15th June 2023 https://github.com/TrueSightDAO/.github/blob/main/assets/20240301_Amazon_seller_account_charge_history.pdf | Gary Teh | -39.99000000 | USD | |||||||||||||||||||
92 | 20231115 | Amazon Market Place sellers 16th Nov 2023 https://github.com/TrueSightDAO/.github/blob/main/assets/20240301_Amazon_seller_account_charge_history.pdf | Gary Teh | -39.99000000 | USD | |||||||||||||||||||
93 | 20231228 | Amazon Market Place sellers 28th Dec 2023 https://github.com/TrueSightDAO/.github/blob/main/assets/20240301_Amazon_seller_account_charge_history.pdf | Gary Teh | -39.99000000 | USD | |||||||||||||||||||
94 | 20240125 | Amazon Market Place sellers 25th Jan 2024 https://github.com/TrueSightDAO/.github/blob/main/assets/20240301_Amazon_seller_account_charge_history.pdf | Gary Teh | -39.99000000 | USD | |||||||||||||||||||
95 | 20240125 | Amazon Market Place sellers 22nd Feb 2024 https://github.com/TrueSightDAO/.github/blob/main/assets/20240301_Amazon_seller_account_charge_history.pdf` | Gary Teh | -39.99000000 | USD | |||||||||||||||||||
96 | 20240315 | Deducted additional USD10.22 from our offline managed funds to sign up for mailtrack.io to handle large scale campaign mass blast. | Gary Teh | -10.22000000 | USD | |||||||||||||||||||
97 | 20240314 | Deducted USD9.99 from our offline managed funds to sign up for mailtrack.io to track opening and click through of emails sent to 41 TikTok influencers | Gary Teh | -9.99000000 | USD | |||||||||||||||||||
98 | 20230813 | Wix Agroverse domain payment https://github.com/TrueSightDAO/.github/blob/main/assets/20230813_wix_agroverse_domain.pdf | Gary Teh | -45.95000000 | USD | |||||||||||||||||||
99 | 20230913 | Wix Agroverse https://github.com/TrueSightDAO/.github/blob/main/assets/20230913_wix_agroverse_domain.pdf | Gary Teh | -34.00000000 | USD | |||||||||||||||||||
100 | 20231013 | Wix Agroverse https://github.com/TrueSightDAO/.github/blob/main/assets/20231013_wix_agroverse_domain.pdf | Gary Teh | -34.00000000 | USD |