Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
+€9,163.11EUR
Completed
Added funds #612917

Debit from ReFi DAO to Refi Spring Admin

-€170.82EUR
Paid
Reimbursement #116765

Debit from ReFi DAO to Refi Spring Admin

-€2,477.00EUR
Paid
Invoice #111595

Debit from ReFi DAO to Kaidlyne Neukam

-€2,615.00EUR
Paid
Invoice #110497

Debit from ReFi DAO to Refi Spring Admin

-€2,554.38EUR
Paid
Invoice #107091

Debit from ReFi DAO to Kaidlyne Neukam

-€2,530.00EUR
Paid
Invoice #107208

Debit from ReFi DAO to Marsh Media

-€4,635.52EUR
Paid
Invoice #100914

Credit from Celo Foundation to ReFi DAO

+€14,778.36EUR
Completed
Added funds #582016
-€809.88EUR
Paid
Reimbursement #97900

Debit from ReFi DAO to Refi Spring Admin

-€2,681.00EUR
Paid
Invoice #100986

Debit from ReFi DAO to Kaidlyne Neukam

-€2,562.50EUR
Paid
Invoice #100667

Debit from ReFi DAO to FoxFire

-€3,702.17EUR
Paid
Invoice #94058

Credit from Celo Foundation to ReFi DAO

+€10,093.35EUR
Completed
Added funds #577476

Debit from ReFi DAO to Refi Spring Admin

-€2,582.00EUR
Paid
Invoice #93708

Debit from ReFi DAO to Kaidlyne Neukam

-€2,530.00EUR
Paid
Invoice #93340
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