Expense Report Q2 2024

April

May

June

Q2 Total

Fee & Comissions

1003

1690

1247

3940

PR

31580

50000

53580

135160

Services

1800

2180

1845.28

5825.28

Legal & Compliance

3679

1500.21

2400

7579.21

KYC/AML Policies & Manuals

5290

1872

3510.82

10672.82

IP/Trademark & Notary

1984

2613

2000

6597

Marketing

SMM

7500

5875

9941

23316

KOLs & Influencers

3871

14298.87

11082

29251.87

Marketing Campaigns (PPC, etc)

6721

5389.5

7390

19500.5

Other marketing

1289.09

874

1903

4066.09

Outstaff

Blockchain & Smart Contract Development

3200

4000

5200

12400

Product Software Development

3500

3900.21

4000

11400.21

Websites Development

1200

1000

1532

3732

Other

189

250

158

597

Payroll

BizDev

1500

2150

2500

6150

Marketing

2500

3500

4080.98

10080.98

Technical

1905

2800.56

3000

7705.56

Product

2381

3049.27

3500

8930.27

Project

1080

1080

1080

3240

Community Management

500

1200

2000

3700

Operations

1780

2109

2300

6189

Exchanges Listings

Exchanges Fees

250000

291439

121000

662439

Exchanges Campaigns

180963.21

238645

267134.19

686742.4

Marketmaking

11841

24780

5812.76

42433.76

Liquidity

148895

225630.39

117390

491915.39

Other

872

900

1089.38

2861.38

2206425.72

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