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Transactions

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Added funds, Contribution, Expense
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May 2023 Salary (one part

Debit from ReFi DAO to Anna •

-€840.19EUR
Paid
Invoice #142917
Zoom Pro (for ReFi Forum)

Debit from ReFi DAO to Anna •

-€12.00EUR
Paid
Reimbursement #142680
Last few months Expenses

Debit from ReFi DAO to Refi Spring Admin •

-€568.73EUR
Paid
Reimbursement #138672
Development and facilitation of workshop for event produc...

Debit from ReFi DAO to micaela •

-€375.00EUR
Paid
Invoice #135571
February Wage

Debit from ReFi DAO to Refi Spring Admin •

-€2,453.05EUR
Paid
Invoice #127596
Part 8 donation from the Celo Foundation

Credit from Celo Foundation to ReFi DAO •

+€4,484.36EUR
Completed
Added funds #643036
ReFi Spring Cupcakes - ETH Denver

Debit from ReFi DAO to Anna •

-€334.75EUR
Paid
Reimbursement #126164
January Wage

Debit from ReFi DAO to Refi Spring Admin •

-€2,408.93EUR
Paid
Invoice #122137
Salary (one part) - January 2023

Debit from ReFi DAO to Anna •

-€219.08EUR
Paid
Invoice #122768
Post expenses for returns

Debit from ReFi DAO to Anna •

-€15.93EUR
Paid
Reimbursement #122231
Webcam + webcam insurance

Debit from ReFi DAO to Anna •

-€69.83EUR
Paid
Reimbursement #122229
Decemeber and January PM costs and external costs

Debit from ReFi DAO to Refi Spring Admin •

-€408.21EUR
Paid
Reimbursement #122142
Admin Cost/ Legal fee/ Hereward AV materials

Debit from ReFi DAO to Refi Spring Admin •

-€717.12EUR
Paid
Reimbursement #118796
Hereward Expenses Sep/Oct/Nov

Debit from ReFi DAO to Refi Spring Admin •

-€683.54EUR
Paid
Reimbursement #110938
December wage invoice

Debit from ReFi DAO to Refi Spring Admin •

-€2,431.61EUR
Paid
Invoice #117747
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