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Design Regeneration Agency
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
Silvi Stakeholder + Value Workshop

Debit from Design Regeneration Agency to Jan Camille Corro •

-$150.00USD
Paid
Invoice #114778
Financial contribution to Design Regeneration Agency

Credit from dMeter to Design Regeneration Agency •

+$200.00USD
Completed
Contribution #605039
Financial contribution to Design Regeneration Agency

Debit from dMeter to Design Regeneration Agency •

-$200.00USD
Completed
Contribution #605039
Financial contribution to Design Regeneration Agency

Credit from Silvi Trees to Design Regeneration Agency •

+$150.00USD
Completed
Contribution #605037
Financial contribution to Design Regeneration Agency

Debit from Silvi Trees to Design Regeneration Agency •

-$150.00USD
Completed
Contribution #605037
dMeter Work Dec 1-20

Debit from Design Regeneration Agency to Adam French •

-$375.00USD
Paid
Invoice #114655
Silvi Work Dec 1-20

Debit from Silvi Trees to Adam French •

-$550.00USD
Paid
Invoice #114652
Month 2

Credit from Silvi Trees to Silvi Trees •

+$1,200.00USD
Completed
Added funds #604579
dMeter Strategy Workshop

Debit from Design Regeneration Agency to Jan Camille Corro •

-$200.00USD
Paid
Invoice #114496
Saavy Cal

Debit from Design Regeneration Agency to Adam French •

-$12.00USD
Paid
Reimbursement #110122
GSuite

Debit from Design Regeneration Agency to Adam French •

-$6.47USD
Paid
Reimbursement #109903
Super For Website

Debit from Design Regeneration Agency to Adam French •

-$12.00USD
Paid
Reimbursement #109904
Discord Subscription

Debit from Design Regeneration Agency to Adam French •

-$9.99USD
Paid
Reimbursement #109905
Silvi Client Work Nov 14th - Dec 1st

Debit from Silvi Trees to Adam French •

-$675.00USD
Paid
Invoice #110118
dMeter Client Work November 14th - Dec 1st

Debit from dMeter to Adam French •

-$625.00USD
Paid
Invoice #110117
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