Open Collective
Open Collective

Transactions


All transactions
All
Added funds, Contribution, Expense
All

Debit from RefiSpring to Refi Spring Admin

-€2,554.38EUR
Paid
Invoice #107091

Debit from RefiSpring to Kaidlyne Neukam

-€2,530.00EUR
Paid
Invoice #107208

Debit from RefiSpring to Marsh Media

-€4,635.52EUR
Paid
Invoice #100914
Part 5 donation Celo Foundation

Credit from Celo Foundation to RefiSpring

+€14,778.36EUR
Completed
Added funds #582016
-€809.88EUR
Paid
Reimbursement #97900

Debit from RefiSpring to Refi Spring Admin

-€2,681.00EUR
Paid
Invoice #100986

Debit from RefiSpring to Kaidlyne Neukam

-€2,562.50EUR
Paid
Invoice #100667

Debit from RefiSpring to FoxFire

-€3,702.17EUR
Paid
Invoice #94058
Part 4 Celo foundation

Credit from Celo Foundation to RefiSpring

+€10,093.35EUR
Completed
Added funds #577476

Debit from RefiSpring to Refi Spring Admin

-€2,582.00EUR
Paid
Invoice #93708

Debit from RefiSpring to Kaidlyne Neukam

-€2,530.00EUR
Paid
Invoice #93340

Debit from RefiSpring to Roxana

-€2,655.00EUR
Paid
Invoice #91071
Third part of donation Celo Foundation

Credit from Celo Foundation to RefiSpring

+€7,793.15EUR
Completed
Added funds #568191

Debit from RefiSpring to Refi Spring Admin

-€547.61EUR
Paid
Reimbursement #89566
Financial contribution to RefiSpring

Credit from Guest to RefiSpring

+€1,050.00EUR
Completed
Contribution #567255
Page of 2