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RefiSpring
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
ReFi Spring Cupcakes - ETH Denver

Debit from RefiSpring to Anna •

-€334.75EUR
Paid
Reimbursement #126164
January Wage

Debit from RefiSpring to Refi Spring Admin •

-€2,408.93EUR
Paid
Invoice #122137
Salary (one part) - January 2023

Debit from RefiSpring to Anna •

-€219.08EUR
Paid
Invoice #122768
Post expenses for returns

Debit from RefiSpring to Anna •

-€15.93EUR
Paid
Reimbursement #122231
Webcam + webcam insurance

Debit from RefiSpring to Anna •

-€69.83EUR
Paid
Reimbursement #122229
Decemeber and January PM costs and external costs

Debit from RefiSpring to Refi Spring Admin •

-€408.21EUR
Paid
Reimbursement #122142
Admin Cost/ Legal fee/ Hereward AV materials

Debit from RefiSpring to Refi Spring Admin •

-€717.12EUR
Paid
Reimbursement #118796
Hereward Expenses Sep/Oct/Nov

Debit from RefiSpring to Refi Spring Admin •

-€683.54EUR
Paid
Reimbursement #110938
December wage invoice

Debit from RefiSpring to Refi Spring Admin •

-€2,431.61EUR
Paid
Invoice #117747
Part 5 donation from the Celo Foundation

Credit from Celo Foundation to RefiSpring •

+€9,163.11EUR
Completed
Added funds #612917
OtterAi Invoices

Debit from RefiSpring to Refi Spring Admin •

-€170.82EUR
Paid
Reimbursement #116765
Novemeber Invoice

Debit from RefiSpring to Refi Spring Admin •

-€2,477.00EUR
Paid
Invoice #111595
November 2022 Invoice

Debit from RefiSpring to Kaidlyne Neukam •

-€2,615.00EUR
Paid
Invoice #110497
October Wage Hereward

Debit from RefiSpring to Refi Spring Admin •

-€2,554.38EUR
Paid
Invoice #107091
October 2022 Invoice.

Debit from RefiSpring to Kaidlyne Neukam •

-€2,530.00EUR
Paid
Invoice #107208
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