Retroactive Funding for each department: 1st Q 2023

DEPARTMENT. Finance

DESCRIPTION. The Finance Department proposes that the Dao members approve the retroactive budget for each department for the 1st quarter of 2023. The following is the proposed budget:

January Administrative Expenses: $ 2,788.79 Business Ops.: $ 2.410 Business Dev.: $ 6.750 Tech: $ 24,425. Metaverse Dev.: $ 17,802.43 Design, Marketing & Community: $ 6,734.37 Total: $ 60,910.59

February Administrative Expenses: $ 3,638.59 Representation Expenses: $ 4,890.76 Business Ops.: $ 2,400 Business Dev.: $ 12,579 Tech: $ 16,961.43 Metaverse Dev.: $ 15,553.60 Design, Marketing & Community: $ 5,855.93 Total: $ 61,879.31

March Administrative Expenses: $ 1,113.74 Representation Expenses: $ 9,467.03 Business Ops.: $ 2,444 Business Dev.: $ 5,750 Tech: $ 12,527.00 Metaverse Dev.: $ 13,529.18 Design, Marketing & Community: $ 5,522.50 Total: $ 50,353.45

April Administrative Expenses: $ 2,161.23 Business Ops.: $ 1,944 Business Dev.: $ 6,750 Tech: $ 14,531.00 Metaverse Dev.: $ 11,558.85 Design, Marketing & Community: $ 6,000 Total: $ 42,945.08

The total proposed budget for the 1st quarter of 2023 is $216,088.43 The Finance Department has reviewed the expenses and believes that the proposed budget is appropriate for each department to operate effectively and efficiently. We ask that the Dao members review and approve the proposed budget for each department for the 1st quarter of 2023.

Thank you for your consideration.