Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from RefiSpring to Anna •
-€334.75EUR
Paid
Reimbursement #126164
Debit from RefiSpring to Refi Spring Admin •
-€2,408.93EUR
Paid
Invoice #122137
Debit from RefiSpring to Anna •
-€219.08EUR
Paid
Invoice #122768
Debit from RefiSpring to Anna •
-€15.93EUR
Paid
Reimbursement #122231
Debit from RefiSpring to Anna •
-€69.83EUR
Paid
Reimbursement #122229
-€408.21EUR
Paid
Reimbursement #122142
-€717.12EUR
Paid
Reimbursement #118796
Debit from RefiSpring to Refi Spring Admin •
-€683.54EUR
Paid
Reimbursement #110938
Debit from RefiSpring to Refi Spring Admin •
-€2,431.61EUR
Paid
Invoice #117747
Credit from Celo Foundation to RefiSpring •
+€9,163.11EUR
Completed
Added funds #612917
Debit from RefiSpring to Refi Spring Admin •
-€170.82EUR
Paid
Reimbursement #116765
Debit from RefiSpring to Refi Spring Admin •
-€2,477.00EUR
Paid
Invoice #111595
Debit from RefiSpring to Kaidlyne Neukam •
-€2,615.00EUR
Paid
Invoice #110497
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