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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Contribution Q4 2023

Credit from ReFi Lisboa to Emilie Viallon • January 4, 2024

+€200.00EUR

Paid

Invoice #178960

Reimbursement for event 23/11 & 15/12

Credit from ReFi Lisboa to Emilie Viallon • January 4, 2024

+€60.00EUR

Paid

Reimbursement #178959

IDEA Room rental

Credit from ReFi Lisboa to Emilie Viallon • September 18, 2023

+€250.92EUR

Paid

Reimbursement #161623

Cacao Ceremony

Credit from ReFi Lisboa to Emilie Viallon • August 14, 2023

+€800.00EUR

Paid

Reimbursement #155060

Stickers print

Credit from ReFi Lisboa to Emilie Viallon • August 9, 2023

+€136.00EUR

Paid

Reimbursement #154633

Air BnB - EthCC Paris

Credit from ReFi DAO to Emilie Viallon • August 9, 2023

+€277.48EUR

Paid

Reimbursement #154636

HR / Ops Services (June)

Credit from ReFi DAO to Emilie Viallon • July 3, 2023

+€1,000.00EUR

Paid

Invoice #147063

Team lunch 21/07

Credit from ReFi Lisboa to Emilie Viallon • July 1, 2023

+€45.64EUR

Paid

Reimbursement #147071

Team lunch 07/06

Credit from ReFi Lisboa to Emilie Viallon • July 1, 2023

+€100.69EUR

Paid

Reimbursement #147067

Team lunch 14/07

Credit from ReFi Lisboa to Emilie Viallon • July 1, 2023

+€63.84EUR

Paid

Reimbursement #147068

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