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Design Regeneration Agency
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Transactions

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Added funds, Contribution, Expense
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Financial contribution to Design Regeneration Agency

Credit from Sandra Coveny to Design Regeneration Agency •

+$150.00USD
Completed
Contribution #596041
Silvi Client Work Nov 1st - 14th

Debit from Silvi Trees to Adam French •

-$695.00USD
Paid
Invoice #107610
Workshop Prep/facilitation + OKR creation + Strategy

Debit from dMeter to Adam French •

-$865.00USD
Paid
Invoice #107606
First Month Payment

Credit from dMeter to dMeter •

+$1,800.00USD
Completed
Added funds #590543
First month

Credit from Silvi Trees to Silvi Trees •

+$1,750.00USD
Completed
Added funds #590540
Fireflies

Debit from Design Regeneration Agency to Adam French •

-$18.00USD
Paid
Reimbursement #105146
overhead
Super Charge #2

Debit from Design Regeneration Agency to Adam French •

-$12.00USD
Paid
Reimbursement #105145
Discord Subscription

Debit from Design Regeneration Agency to Adam French •

-$9.99USD
Paid
Reimbursement #105144
GSuite

Debit from Design Regeneration Agency to Adam French •

-$6.47USD
Paid
Reimbursement #105142
Super For Website

Debit from Design Regeneration Agency to Adam French •

-$12.00USD
Paid
Reimbursement #105143
Donation from emote.design

Credit from Design Regeneration Agency to Design Regeneration Agency •

+$513.00USD
Completed
Added funds #584382
dMeter Workshop Support

Debit from Design Regeneration Agency to Killian •

-$38.30USD
Paid
Invoice #97951
client work
dMeter Workshop Support

Debit from Design Regeneration Agency to Jan Camille Corro •

-$37.50USD
Paid
Invoice #98172
Zero out gitcoin donation

Credit from Design Regeneration Agency to Design Regeneration Agency •

+$80.00USD
Completed
Added funds #575486
Gitcoin Donations

Debit from Design Regeneration Agency to Adam French •

-$80.00USD
Paid
Reimbursement #97953
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