Where are the invoices and documentation for the child bounties requesting Marketing Bounty funding?  There MUST be clear documentation on the DOT being distributed and the curators voting records that approved the distribution. Please provide all transaction details including the invoice details and what this paid for... this is required for every DOT distributed.

Crane - Invoice #7 - DOT price -15% = 3.103 EUR - excess DOT due to higher DOT market price when claim is made available must be returned

Added

proposeCurator

acceptCurator

Awarded

Claimed

root

whitelisted_caller

wish_for_change

staking_admin

treasurer

lease_admin

fellowship_admin

general_admin

auction_admin

referendum_canceller

referendum_killer

small_tipper

big_tipper

small_spender

medium_spender

big_spender

#2127·Crane - Invoice #7 - DOT price -15% = 3.103 EUR - excess DOT due to higher DOT market price when claim is made available must be returned