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RefiSpring
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Part 4 Celo foundation

Credit from Celo Foundation to RefiSpring •

+€10,093.35EUR
Completed
Added funds #577476
August Pay Invoice

Debit from RefiSpring to Refi Spring Admin •

-€2,582.00EUR
Paid
Invoice #93708
August 2022 Monthly Invoice

Debit from RefiSpring to Kaidlyne Neukam •

-€2,530.00EUR
Paid
Invoice #93340
Invoice July '22

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
EthBarcelona Ticket

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
Closer Development Services

Debit from RefiSpring to OASA •

-€1,070.00EUR
Paid
Invoice #87680
Closer ReFi Development

Debit from RefiSpring to OASA •

-€1,050.00EUR
Paid
Invoice #88941
July Wage Invoice

Debit from RefiSpring to Refi Spring Admin •

-€2,548.25EUR
Paid
Invoice #89564
June Invoice 2022 - Kaidlyne Neukam

Debit from RefiSpring to Kaidlyne Neukam •

-€2,772.54EUR
Paid
Invoice #90340
July Invoice 2022

Debit from RefiSpring to Kaidlyne Neukam •

-€3,314.20EUR
Paid
Invoice #90341
Workshop Design for ReFi Spring

Debit from RefiSpring to Chiara Di Leone •

-€1,000.00EUR
Paid
Invoice #88949
Workshop Design for ReFi Spring

Debit from RefiSpring to Chiara Di Leone •

-€1,000.00EUR
Paid
Invoice #85321
June Payslip

Debit from RefiSpring to Refi Spring Admin •

-€2,568.45EUR
Paid
Invoice #85982
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