Open Collective
Open Collective
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Anna
Budget

Transactions

All transactions
All
Contribution, Expense, Platform tip
All
Zoom Pro Subscription [email protected]

Credit from RefiSpring to Anna •

+€13.03EUR
Paid
Reimbursement #173422
Zoom Pro - [email protected] (October 2023)

Credit from RefiSpring to Anna •

+€12.92EUR
Paid
Reimbursement #166266
Zoom Pro - [email protected] (September 2023)

Credit from RefiSpring to Anna •

+€12.64EUR
Paid
Reimbursement #162218
Zoom Pro - [email protected] (August 2023)

Credit from RefiSpring to Anna •

+€12.26EUR
Paid
Reimbursement #154985
Zoom Pro - [email protected]

Credit from RefiSpring to Anna •

+€12.26EUR
Paid
Reimbursement #149572
Transportation - From & To San Jose Airport

Credit from RefiSpring to Anna •

+€43.14EUR
Paid
Reimbursement #146212
Plane Ticket - ReFi San José

Credit from RefiSpring to Anna •

+€265.00EUR
Paid
Reimbursement #146003
Accommodation - San José - Anna

Credit from RefiSpring to Anna •

+€97.88EUR
Paid
Reimbursement #146004
Financial contribution to Open Collective

Debit from Anna to Open Collective •

-€3.00EUR
Completed
Platform tip #663802
Financial contribution to Wise Crowds Liberating Structur...

Debit from Anna to Wise Crowds Liberating Structures DAO •

-€20.00EUR
Completed
Contribution #663802
May 2023 Salary (one part

Credit from RefiSpring to Anna •

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

Credit from RefiSpring to Anna •

+€12.00EUR
Paid
Reimbursement #142680
ReFi Spring Cupcakes - ETH Denver

Credit from RefiSpring to Anna •

+€334.75EUR
Paid
Reimbursement #126164
Salary (one part) - January 2023

Credit from RefiSpring to Anna •

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

Credit from RefiSpring to Anna •

+€15.93EUR
Paid
Reimbursement #122231
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