Open Collective
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Roxana

Contributions


Budget


Transparent and open finances.

View all expenses  →

Invoice July '22

from Roxana to ReFi DAO
-€2,655.00 EUR
Paid
Invoice #91071

Local Marketing

from Roxana to ReFi DAO
-€2,700.00 EUR
Rejected
Invoice #90482
↑ Total contributed

--.-- USD

↓ Total received with expenses

$2,769.23 USD