Governance report / 18th November 2024

Funding for CYBRO marketing expenses and contractor payments

The CYBRO team intends to use $36,703 from the Pre-Sale Wallet to cover the following expenses:

1. Payment to the product development team

2. Payment for the infrastructure services

3. Marketing:

   1. Payment for the referral program

   2. Payment for the KOLs

We have deducted:

1. 36,703 USDT MATIC from the Pre-Sale wallet 0xE450278A590E3785DA2D42AE979D0F36f2Cf9E2e to the operational wallet 0xF9D3f0c2dD84b1b102534df535E93AC19DbA936d

Transaction hash: 0xf3850a34bc5b0183b0ccfb2183e814d21ca2c8a8b826ae8b898eab6c0dfaf5e0

CryptoCrouton CYBRO Project Lead