Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from ReFi DAO to Anna

-€840.19EUR
Paid
Invoice #142917

Debit from ReFi DAO to Anna

-€12.00EUR
Paid
Reimbursement #142680

Debit from ReFi DAO to Refi Spring Admin

-€568.73EUR
Paid
Reimbursement #138672
-€375.00EUR
Paid
Invoice #135571

Debit from ReFi DAO to Refi Spring Admin

-€2,453.05EUR
Paid
Invoice #127596
+€4,484.36EUR
Completed
Added funds #643036

Debit from ReFi DAO to Anna

-€334.75EUR
Paid
Reimbursement #126164

Debit from ReFi DAO to Refi Spring Admin

-€2,408.93EUR
Paid
Invoice #122137

Debit from ReFi DAO to Anna

-€219.08EUR
Paid
Invoice #122768

Debit from ReFi DAO to Anna

-€15.93EUR
Paid
Reimbursement #122231

Debit from ReFi DAO to Anna

-€69.83EUR
Paid
Reimbursement #122229
-€408.21EUR
Paid
Reimbursement #122142
-€717.12EUR
Paid
Reimbursement #118796

Debit from ReFi DAO to Refi Spring Admin

-€683.54EUR
Paid
Reimbursement #110938

Debit from ReFi DAO to Refi Spring Admin

-€2,431.61EUR
Paid
Invoice #117747
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