Open Collective
Community Safety and Wellbeing
Budget
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Transactions

Flights and Train Tickets

Debit from Community Safety and Wellbeing to Ghada •

-€286.36EUR
Paid
Food expenses for hearing and healing event

Debit from Community Safety and Wellbeing to Marijama Sakandeli •

-€63.67EUR
Paid
Invoice #9, project management, outreach and communication

Debit from Community Safety and Wellbeing to Jessica •

-€100.00EUR
Paid
Transportation and food expenses, Porticus Mini, Hearing ...

Debit from Community Safety and Wellbeing to Aleksejs Ivashuk •

-€321.24EUR
Paid
Travel Expense, Hearing & Healing Event

Debit from Community Safety and Wellbeing to Jindawod •

-€498.96EUR
Paid
hearing and healing, porticus mini - food, team building,...

Debit from Community Safety and Wellbeing to Albert •

-€137.22EUR
Paid
Flights, Porticus mini

Debit from Community Safety and Wellbeing to Albert •

-€137.13EUR
Paid
Flights, Porticus Mini

Debit from Community Safety and Wellbeing to Pavel Jevsejcik •

-€178.06EUR
Paid
Hearing and Healing event (Porticus Mini), venue, food an...

Debit from Community Safety and Wellbeing to Aleksejs Ivashuk •

-€323.45EUR
Paid
Reimbursement for team dinner scouting venue for Porticus...

Debit from Community Safety and Wellbeing to Marijama Sakandeli •

-€22.40EUR
Paid
Accommodation & logistics expenses for Porticus Mini event

Debit from Community Safety and Wellbeing to Aleksejs Ivashuk •

-€1,515.15EUR
Paid
Stichting Women Win Grant

Credit from Stichting Women Win to Community Safety and Wellbeing •

+€25,000.00EUR
Completed
Added funds #908711