Transactions
All transactions
All
Added funds, Contribution, Expense
All
-€2,655.00EUR
Paid
Invoice #91071
Credit from Celo Foundation to ReFi DAO •
+€7,793.15EUR
Completed
Added funds #568191
Debit from ReFi DAO to Refi Spring Admin •
-€547.61EUR
Paid
Reimbursement #89566
Credit from Guest to ReFi DAO •
+€1,050.00EUR
Completed
Contribution #567255
-€1,070.00EUR
Paid
Invoice #87680
-€1,050.00EUR
Paid
Invoice #88941
Debit from ReFi DAO to Refi Spring Admin •
-€2,548.25EUR
Paid
Invoice #89564
Debit from ReFi DAO to Kaidlyne Neukam •
-€2,772.54EUR
Paid
Invoice #90340
Debit from ReFi DAO to Kaidlyne Neukam •
-€3,314.20EUR
Paid
Invoice #90341
Debit from ReFi DAO to Chiara Di Leone •
-€1,000.00EUR
Paid
Invoice #88949
Debit from ReFi DAO to Chiara Di Leone •
-€1,000.00EUR
Paid
Invoice #85321
Debit from ReFi DAO to Refi Spring Admin •
-€2,568.45EUR
Paid
Invoice #85982
Debit from ReFi DAO to Refi Spring Admin •
-€305.42EUR
Paid
Reimbursement #85985
Credit from Celo Foundation to ReFi DAO •
+€9,494.55EUR
Completed
Added funds #552124
Debit from ReFi DAO to Refi Spring Admin •
-€2,482.00EUR
Paid
Invoice #83028