Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from RefiSpring to Anna •
-€12.64EUR
Paid
Reimbursement #162218
Debit from RefiSpring to Anna •
-€12.26EUR
Paid
Reimbursement #154985
Debit from RefiSpring to Anna •
-€12.26EUR
Paid
Reimbursement #149572
Debit from RefiSpring to Emilie Viallon •
-€277.48EUR
Paid
Reimbursement #154636
Debit from RefiSpring to Emilie Viallon •
-€1,000.00EUR
Paid
Invoice #147063
Debit from RefiSpring to Anna •
-€43.14EUR
Paid
Reimbursement #146212
Debit from RefiSpring to Anna •
-€265.00EUR
Paid
Reimbursement #146003
Debit from RefiSpring to Anna •
-€97.88EUR
Paid
Reimbursement #146004
Debit from RefiSpring to Anna •
-€840.19EUR
Paid
Invoice #142917
Debit from RefiSpring to Anna •
-€12.00EUR
Paid
Reimbursement #142680
Debit from RefiSpring to Refi Spring Admin •
-€568.73EUR
Paid
Reimbursement #138672
-€375.00EUR
Paid
Invoice #135571
Debit from RefiSpring to Refi Spring Admin •
-€2,453.05EUR
Paid
Invoice #127596
Credit from Celo Foundation to RefiSpring •
+€4,484.36EUR
Completed
Added funds #643036
Debit from RefiSpring to Anna •
-€334.75EUR
Paid
Reimbursement #126164