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ReFi Lisboa
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Transactions

All transactions
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Contribution, Expense
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Malaysian lunch & Bangladeshi cocktail dinner

Debit from ReFi Lisboa to We Cheffes •

-€1,017.00EUR
Paid
Invoice #152546
Office Rental & Catering - June Monthly Meet up

Debit from ReFi Lisboa to Kube Coworking •

-€520.00EUR
Paid
Invoice #151757
Marketing & Event Management

Debit from ReFi Lisboa to Shaunab •

-€1,100.00EUR
Paid
Invoice #148149
Financial contribution to ReFi Lisboa

Credit from climateXcrypto to ReFi Lisboa •

+€4,266.40EUR
Completed
Contribution #670116
CELO Roll-up banner

Debit from ReFi Lisboa to Rica Amaral •

-€92.25EUR
Paid
Reimbursement #147712
Team lunch 21/07

Debit from ReFi Lisboa to Emilie Viallon •

-€45.64EUR
Paid
Reimbursement #147071
Team lunch 07/06

Debit from ReFi Lisboa to Emilie Viallon •

-€100.69EUR
Paid
Reimbursement #147067
Team lunch 14/07

Debit from ReFi Lisboa to Emilie Viallon •

-€63.84EUR
Paid
Reimbursement #147068
Team Lunch - 24May23

Debit from ReFi Lisboa to Milo Guastamacchia •

-€141.90EUR
Paid
Reimbursement #140707
Video for Kube event

Debit from ReFi Lisboa to Iurii Chernikov •

-€380.00EUR
Paid
Invoice #140562
Video for Casa do Impacto event

Debit from ReFi Lisboa to Iurii Chernikov •

-€300.00EUR
Paid
Invoice #140561
Outdoor Meeting Room

Debit from ReFi Lisboa to Luís Pinto •

-€160.00EUR
Paid
Invoice #140296
March Invoice

Debit from ReFi Lisboa to Shaunab •

-€400.00EUR
Paid
Invoice #141363
Financial contribution to ReFi Lisboa

Credit from climateXcrypto to ReFi Lisboa •

+€1,800.00EUR
Completed
Contribution #659419
Reimbursement - Food and Beverages

Debit from ReFi Lisboa to Milo Guastamacchia •

-€41.50EUR
Paid
Reimbursement #138244
food
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