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RefiSpring
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Transactions

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Added funds, Contribution, Expense
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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
Various Program Management Expenses

Debit from RefiSpring to Refi Spring Admin •

-€305.42EUR
Paid
Reimbursement #85985
Third part of donation by Celo Foundation

Credit from Celo Foundation to RefiSpring •

+€9,494.55EUR
Completed
Added funds #552124
May Pay Slip

Debit from RefiSpring to Refi Spring Admin •

-€2,482.00EUR
Paid
Invoice #83028
Second part of Celo Foundation

Credit from Celo Foundation to RefiSpring •

+€6,456.59EUR
Completed
Added funds #549937
Refi Spring Educational Content Creation

Debit from RefiSpring to WILD Studios •

-€8,526.06EUR
Paid
Invoice #83198
First part donation by Celo Foundation

Credit from Celo Foundation to RefiSpring •

+€12,000.00EUR
Completed
Added funds #548558
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