Reimbursement for business expenses
Description of the proposed Governance Action; 90,000 SWM payable to those for reimbursement for normal operating activities and development.
Identify the specific uses for which Swarm Treasury funds may be expended to support the Governance Action; 44,000 SWM payable to @corn for site work 6,000 SWM payable to @daniel for site work 15,000 SWM payable to @john for site work 25,000 SWM payable to @daniel for Satoshi Club AMA
License Copyright and related rights waived via CC0.
Off-Chain Vote
yes
578.87K 100%
no
0 0%
abstain
0 0%
Timeline
Jul 13, 2021Proposal created
Jul 13, 2021Proposal vote started
Jul 14, 2021Proposal vote ended
Oct 26, 2023Proposal updated