RefiSpring

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Budget

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Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Contribution, Expense

Payment Method

All

May 2023 Salary (one part

Debit from RefiSpring to Anna • June 7, 2023

-€840.19EUR

Paid

Invoice #142917

Zoom Pro (for ReFi Forum)

Debit from RefiSpring to Anna • June 6, 2023

-€12.00EUR

Paid

Reimbursement #142680

Last few months Expenses

Debit from RefiSpring to Refi Spring Admin • May 23, 2023

-€568.73EUR

Paid

Reimbursement #138672

Development and facilitation of workshop for event produc...

Debit from RefiSpring to micaela • May 10, 2023

-€375.00EUR

Paid

Invoice #135571

February Wage

Debit from RefiSpring to Refi Spring Admin • April 5, 2023

-€2,453.05EUR

Paid

Invoice #127596

Part 8 donation from the Celo Foundation

Credit from Celo Foundation to RefiSpring • April 4, 2023

+€4,484.36EUR

Completed

Added funds #643036

ReFi Spring Cupcakes - ETH Denver

Debit from RefiSpring to Anna • March 10, 2023

-€334.75EUR

Paid

Reimbursement #126164

January Wage

Debit from RefiSpring to Refi Spring Admin • February 18, 2023

-€2,408.93EUR

Paid

Invoice #122137

Salary (one part) - January 2023

Debit from RefiSpring to Anna • February 18, 2023

-€219.08EUR

Paid

Invoice #122768

Post expenses for returns

Debit from RefiSpring to Anna • February 17, 2023

-€15.93EUR

Paid

Reimbursement #122231

Webcam + webcam insurance

Debit from RefiSpring to Anna • February 17, 2023

-€69.83EUR

Paid

Reimbursement #122229

Decemeber and January PM costs and external costs

Debit from RefiSpring to Refi Spring Admin • February 17, 2023

-€408.21EUR

Paid

Reimbursement #122142

Admin Cost/ Legal fee/ Hereward AV materials

Debit from RefiSpring to Refi Spring Admin • January 23, 2023

-€717.12EUR

Paid

Reimbursement #118796

Hereward Expenses Sep/Oct/Nov

Debit from RefiSpring to Refi Spring Admin • January 17, 2023

-€683.54EUR

Paid

Reimbursement #110938

December wage invoice

Debit from RefiSpring to Refi Spring Admin • January 12, 2023

-€2,431.61EUR

Paid

Invoice #117747

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