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ReFi DAO
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Transactions

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Added funds, Contribution, Expense
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Zoom Pro Subscription (March 2024)

Debit from ReFi DAO to Anna Kaic •

-€13.32EUR
Paid
Reimbursement #197243
Zoom Pro Subscription (April 2024)

Debit from ReFi DAO to Anna Kaic •

-€13.97EUR
Paid
Reimbursement #197244
Zoom Pro Subscription / February 2024

Debit from ReFi DAO to Anna Kaic •

-€13.30EUR
Paid
Reimbursement #186785
Zoom Pro Subscription (January 2024)

Debit from ReFi DAO to Anna Kaic •

-€13.15EUR
Paid
Reimbursement #184097
Zoom Pro Subscription (December 2023)

Debit from ReFi DAO to Anna Kaic •

-€13.29EUR
Paid
Reimbursement #182153
Zoom Pro Subscription [email protected]

Debit from ReFi DAO to Anna •

-€13.03EUR
Paid
Reimbursement #173422
Zoom Pro - [email protected] (October 2023)

Debit from ReFi DAO to Anna •

-€12.92EUR
Paid
Reimbursement #166266
Zoom Pro - [email protected] (September 2023)

Debit from ReFi DAO to Anna •

-€12.64EUR
Paid
Reimbursement #162218
Zoom Pro - [email protected] (August 2023)

Debit from ReFi DAO to Anna •

-€12.26EUR
Paid
Reimbursement #154985
Zoom Pro - [email protected]

Debit from ReFi DAO to Anna •

-€12.26EUR
Paid
Reimbursement #149572
Air BnB - EthCC Paris

Debit from ReFi DAO to Emilie Viallon •

-€277.48EUR
Paid
Reimbursement #154636
HR / Ops Services (June)

Debit from ReFi DAO to Emilie Viallon •

-€1,000.00EUR
Paid
Invoice #147063
Transportation - From & To San Jose Airport

Debit from ReFi DAO to Anna •

-€43.14EUR
Paid
Reimbursement #146212
Plane Ticket - ReFi San José

Debit from ReFi DAO to Anna •

-€265.00EUR
Paid
Reimbursement #146003
Accommodation - San José - Anna

Debit from ReFi DAO to Anna •

-€97.88EUR
Paid
Reimbursement #146004
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