Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Last few months Expenses

Credit from ReFi DAO to Refi Spring Admin • May 23, 2023

+€568.73EUR

Paid

Reimbursement #138672

February Wage

Credit from ReFi DAO to Refi Spring Admin • April 5, 2023

+€2,453.05EUR

Paid

Invoice #127596

January Wage

Credit from ReFi DAO to Refi Spring Admin • February 18, 2023

+€2,408.93EUR

Paid

Invoice #122137

Decemeber and January PM costs and external costs

Credit from ReFi DAO to Refi Spring Admin • February 17, 2023

+€408.21EUR

Paid

Reimbursement #122142

Admin Cost/ Legal fee/ Hereward AV materials

Credit from ReFi DAO to Refi Spring Admin • January 23, 2023

+€717.12EUR

Paid

Reimbursement #118796

Hereward Expenses Sep/Oct/Nov

Credit from ReFi DAO to Refi Spring Admin • January 17, 2023

+€683.54EUR

Paid

Reimbursement #110938

December wage invoice

Credit from ReFi DAO to Refi Spring Admin • January 12, 2023

+€2,431.61EUR

Paid

Invoice #117747

OtterAi Invoices

Credit from ReFi DAO to Refi Spring Admin • January 5, 2023

+€170.82EUR

Paid

Reimbursement #116765

Novemeber Invoice

Credit from ReFi DAO to Refi Spring Admin • December 8, 2022

+€2,477.00EUR

Paid

Invoice #111595

October Wage Hereward

Credit from ReFi DAO to Refi Spring Admin • November 22, 2022

+€2,554.38EUR

Paid

Invoice #107091

Project Management Receipts for August and September

Credit from ReFi DAO to Refi Spring Admin • October 12, 2022

+€809.88EUR

Paid

Reimbursement #97900

Hereward September Invoice

Credit from ReFi DAO to Refi Spring Admin • October 12, 2022

+€2,681.00EUR

Paid

Invoice #100986

August Pay Invoice

Credit from ReFi DAO to Refi Spring Admin • September 13, 2022

+€2,582.00EUR

Paid

Invoice #93708

EthBarcelona Ticket

Credit from ReFi DAO to Refi Spring Admin • August 26, 2022

+€547.61EUR

Paid

Reimbursement #89566

July Wage Invoice

Credit from ReFi DAO to Refi Spring Admin • August 24, 2022

+€2,548.25EUR

Paid

Invoice #89564

Page of 2