Open Collective
Open Collective

Transactions

All transactions
All
Added funds, Contribution, Expense
All
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

Debit from RefiSpring to OASA

-€1,070.00EUR
Paid
Invoice #87680

Debit from RefiSpring to OASA

-€1,050.00EUR
Paid
Invoice #88941

Debit from RefiSpring to Refi Spring Admin

-€2,548.25EUR
Paid
Invoice #89564
-€2,772.54EUR
Paid
Invoice #90340

Debit from RefiSpring to Kaidlyne Neukam

-€3,314.20EUR
Paid
Invoice #90341
-€1,000.00EUR
Paid
Invoice #88949
-€1,000.00EUR
Paid
Invoice #85321

Debit from RefiSpring to Refi Spring Admin

-€2,568.45EUR
Paid
Invoice #85982
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