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Transactions

Zoom Pro Subscription (March 2024)

Debit from ReFi DAO to Anna Kaic •

-€13.32EUR
Paid
Zoom Pro Subscription (April 2024)

Debit from ReFi DAO to Anna Kaic •

-€13.97EUR
Paid
Zoom Pro Subscription / February 2024

Debit from ReFi DAO to Anna Kaic •

-€13.30EUR
Paid
Zoom Pro Subscription (January 2024)

Debit from ReFi DAO to Anna Kaic •

-€13.15EUR
Paid
Zoom Pro Subscription (December 2023)

Debit from ReFi DAO to Anna Kaic •

-€13.29EUR
Paid
Zoom Pro Subscription [email protected]

Debit from ReFi DAO to Anna •

-€13.03EUR
Paid
Zoom Pro - [email protected] (October 2023)

Debit from ReFi DAO to Anna •

-€12.92EUR
Paid
Zoom Pro - [email protected] (September 2023)

Debit from ReFi DAO to Anna •

-€12.64EUR
Paid
Zoom Pro - [email protected] (August 2023)

Debit from ReFi DAO to Anna •

-€12.26EUR
Paid
Zoom Pro - [email protected]

Debit from ReFi DAO to Anna •

-€12.26EUR
Paid
Air BnB - EthCC Paris

Debit from ReFi DAO to Emilie Viallon •

-€277.48EUR
Paid
HR / Ops Services (June)

Debit from ReFi DAO to Emilie Viallon •

-€1,000.00EUR
Paid
Transportation - From & To San Jose Airport

Debit from ReFi DAO to Anna •

-€43.14EUR
Paid
Plane Ticket - ReFi San José

Debit from ReFi DAO to Anna •

-€265.00EUR
Paid
Accommodation - San José - Anna

Debit from ReFi DAO to Anna •

-€97.88EUR
Paid
May 2023 Salary (one part

Debit from ReFi DAO to Anna •

-€840.19EUR
Paid
Zoom Pro (for ReFi Forum)

Debit from ReFi DAO to Anna •

-€12.00EUR
Paid
Last few months Expenses

Debit from ReFi DAO to Refi Spring Admin •

-€568.73EUR
Paid
Development and facilitation of workshop for event produc...

Debit from ReFi DAO to micaela •

-€375.00EUR
Paid
February Wage

Debit from ReFi DAO to Refi Spring Admin •

-€2,453.05EUR
Paid