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ReFi DAO
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
Part 5 donation from the Celo Foundation

Credit from Celo Foundation to ReFi DAO •

+€9,163.11EUR
Completed
Added funds #612917
OtterAi Invoices

Debit from ReFi DAO to Refi Spring Admin •

-€170.82EUR
Paid
Reimbursement #116765
Novemeber Invoice

Debit from ReFi DAO to Refi Spring Admin •

-€2,477.00EUR
Paid
Invoice #111595
November 2022 Invoice

Debit from ReFi DAO to Kaidlyne Neukam •

-€2,615.00EUR
Paid
Invoice #110497
October Wage Hereward

Debit from ReFi DAO to Refi Spring Admin •

-€2,554.38EUR
Paid
Invoice #107091
October 2022 Invoice.

Debit from ReFi DAO to Kaidlyne Neukam •

-€2,530.00EUR
Paid
Invoice #107208
Video Production Services

Debit from ReFi DAO to Marsh Media •

-€4,635.52EUR
Paid
Invoice #100914
Part 5 donation Celo Foundation

Credit from Celo Foundation to ReFi DAO •

+€14,778.36EUR
Completed
Added funds #582016
Project Management Receipts for August and September

Debit from ReFi DAO to Refi Spring Admin •

-€809.88EUR
Paid
Reimbursement #97900
Hereward September Invoice

Debit from ReFi DAO to Refi Spring Admin •

-€2,681.00EUR
Paid
Invoice #100986
September 2022 Invoice

Debit from ReFi DAO to Kaidlyne Neukam •

-€2,562.50EUR
Paid
Invoice #100667
ReFi Spring Course - pt 1/2

Debit from ReFi DAO to FoxFire •

-€3,702.17EUR
Paid
Invoice #94058
Part 4 Celo foundation

Credit from Celo Foundation to ReFi DAO •

+€10,093.35EUR
Completed
Added funds #577476
August Pay Invoice

Debit from ReFi DAO to Refi Spring Admin •

-€2,582.00EUR
Paid
Invoice #93708
August 2022 Monthly Invoice

Debit from ReFi DAO to Kaidlyne Neukam •

-€2,530.00EUR
Paid
Invoice #93340
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