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Transactions

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Added funds, Contribution, Expense
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Invoice July '22

Debit from ReFi DAO to Roxana •

-€2,655.00EUR
Paid
Third part of donation Celo Foundation

Credit from Celo Foundation to ReFi DAO •

+€7,793.15EUR
Completed
Added funds #568191
EthBarcelona Ticket

Debit from ReFi DAO to Refi Spring Admin •

-€547.61EUR
Paid
Financial contribution to RefiSpring

Credit from Guest to ReFi DAO •

+€1,050.00EUR
Completed
Contribution #567255
Closer Development Services

Debit from ReFi DAO to OASA •

-€1,070.00EUR
Paid
Closer ReFi Development

Debit from ReFi DAO to OASA •

-€1,050.00EUR
Paid
July Wage Invoice

Debit from ReFi DAO to Refi Spring Admin •

-€2,548.25EUR
Paid
June Invoice 2022 - Kaidlyne Neukam

Debit from ReFi DAO to Kaidlyne Neukam •

-€2,772.54EUR
Paid
July Invoice 2022

Debit from ReFi DAO to Kaidlyne Neukam •

-€3,314.20EUR
Paid
Workshop Design for ReFi Spring

Debit from ReFi DAO to Chiara Di Leone •

-€1,000.00EUR
Paid
Workshop Design for ReFi Spring

Debit from ReFi DAO to Chiara Di Leone •

-€1,000.00EUR
Paid
June Payslip

Debit from ReFi DAO to Refi Spring Admin •

-€2,568.45EUR
Paid
Various Program Management Expenses

Debit from ReFi DAO to Refi Spring Admin •

-€305.42EUR
Paid
Third part of donation by Celo Foundation

Credit from Celo Foundation to ReFi DAO •

+€9,494.55EUR
Completed
Added funds #552124
May Pay Slip

Debit from ReFi DAO to Refi Spring Admin •

-€2,482.00EUR
Paid
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