Expense Report Q3 2024

July

August

September

Q3 Total

Fee & Comissions

4810

4390.03

6291

15491.03

PR

217023

199302

194920

611245

Services

7391

5821.13

4290

17502.13

Legal & Compliance

4871

919.21

2400

8190.21

KYC/AML Policies & Manuals

2211.57

1523

3510.82

7245.39

IP/Trademark & Notary

1451

1742

1999.31

5192.31

Marketing

SMM

15439.01

16000

17381

48820.01

KOLs & Influencers

41482

38298.87

21934

101714.87

Marketing Campaigns (PPC, etc)

23829.21

21591

26000

71420.21

Other marketing

6289

18390

24380

49059

Outstaff

Blockchain & Smart Contract Development

11872.92

14250

15340

41462.92

Product Software Development

9999

13240

18329

41568

Websites Development

6910

5032

11491

23433

Other

8721

11472.5

11000.24

31193.74

Payroll

BizDev

24300

26715.31

21750

72765.31

Marketing

9810

11604

17310.12

38724.12

Technical

10000

14912.09

17000

41912.09

Product

9182

12000

15003.84

36185.84

Project

8290

11000

15021

34311

Community Management

2500

3100

3800

9400

Operations

6300

7005.45

9898

23203.45

Exchanges Listings

Exchanges Fees

0

0

0

0

Exchanges Campaigns

0

0

0

0

Marketmaking

9310

10012

12942

32264

Liquidity

32894.98

40000

27871.86

100766.84

Other

0

0

0

0

1463070.47

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