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Apatride Network
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Monthly financial contribution to Apatride Network

Credit from Martin Sorg to Apatride Network •

+€13.00EUR
Completed
Contribution #956184
Telecommunication data expenses & business lunch with a p...

Debit from Apatride Network to Aleksejs Ivashuk •

-€54.50EUR
Paid
ETHPrague conference and SAF(E) 2027 scouting travel expe...

Debit from Apatride Network to Aleksejs Ivashuk •

-€493.95EUR
Paid
For service in managing projects in addressing statelessness

Debit from Apatride Network to Albert •

-€400.00EUR
Paid
Accommodation for the Porticus Main event

Debit from Community Safety and Wellbeing to Aleksejs Ivashuk •

-€3,813.00EUR
Paid
Managing Apatride Network and its projects in addressing ...

Debit from Apatride Network to Aleksejs Ivashuk •

-€1,200.00EUR
Paid
Expense for ChatGPT Plus Subscription

Debit from Apatride Network to Vladlena Povelytsia •

-€56.55EUR
Paid
Be Philanthropy travel and team meetings expenses

Debit from Apatride Network to Aleksejs Ivashuk •

-€233.46EUR
Paid
Modification cost of the Statelessness Impact Award

Debit from Apatride Network to Aleksejs Ivashuk •

-€23.60EUR
Paid
Flights and Train Tickets

Debit from Community Safety and Wellbeing to Ghada •

-€286.36EUR
Paid
Projector Screen expense, SAFE 2026

Debit from Apatride Network to Marijama Sakandeli •

-€153.00EUR
Paid
Food expenses for hearing and healing event

Debit from Community Safety and Wellbeing to Marijama Sakandeli •

-€63.67EUR
Paid
Food expenses for meeting in Riga about legal identificat...

Debit from Apatride Network to Tatjana Ribakova •

-€20.08EUR
Paid
SWISS Flight Ticket From-To Zurich-Malta-Zurich, SAF(E) 2026

Debit from Apatride Network to Gabriela •

-€263.69EUR
Paid
Invoice #8, Apatride Network project contributions

Debit from Apatride Network to Jessica •

-€150.00EUR
Paid
Invoice #9, project management, outreach and communication

Debit from Community Safety and Wellbeing to Jessica •

-€100.00EUR
Paid
Venue expense for SAF(E) 2026, proforma invoice

Debit from Apatride Network to Aleksejs Ivashuk •

-€5,636.00EUR
Paid
Refund of "Venue expense for SAF(E) 2026, proforma invoice"

Credit from Aleksejs Ivashuk to Apatride Network •

+€5,636.00EUR
Completed
Managing Apatride Network and its projects in addressing ...

Debit from Apatride Network to Aleksejs Ivashuk •

-€1,200.00EUR
Paid
SAF(E) 2026 and statelessness guest lectures expenses

Debit from Apatride Network to Aleksejs Ivashuk •

-€71.85EUR
Paid