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Collective Y?!
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Transactions

All transactions
All
Added funds, Expense
All
Facilitation fee

Debit from Collective Y?! to Aubrey Lay •

-€75.00EUR
Paid
Invoice #199656
uaf
Work for Y?! January - April 2024

Debit from Collective Y?! to Ezmi •

-€110.20EUR
Paid
Invoice #199804
Website costs

Debit from Collective Y?! to Callum shaw •

-€32.58EUR
Paid
Invoice #199646
Work for Y?! January - April 2024

Debit from Collective Y?! to Ieva Salna •

-€884.50EUR
Paid
Invoice #199732
uaf
Work for Y?! network (January - April)

Debit from Collective Y?! to Živilė Mantrimaitė •

-€710.50EUR
Paid
Invoice #199744
Reporting meeting lunch Tuesday

Debit from Collective Y?! to Ryte Jarmoskaite •

-€28.50EUR
Paid
Reimbursement #199505
uaf
reporting meeting dinner

Debit from Collective Y?! to Ezmi •

-€82.80EUR
Paid
Reimbursement #199520
uaf
Transport Riga - Vilnius - Riga

Debit from Collective Y?! to Sabine Moore •

-€45.00EUR
Paid
Reimbursement #197686
uaf
Work in the facilitation team 2023 - 2024

Debit from Collective Y?! to Gabriele Gervickaite •

-€94.25EUR
Paid
Invoice #197978
uaf
Travel Kaunas - Vilnius - Kaunas

Debit from Collective Y?! to Urtė Jonaitytė •

-€9.00EUR
Paid
Reimbursement #197643
uaf
Parama Išgirsti

Debit from Collective Y?! to organization-d2182b2f •

-€200.00EUR
Paid
Invoice #195011
uaf
Travel Vilnius to Riga

Debit from Collective Y?! to Joanna Lutjko •

-€28.00EUR
Paid
Reimbursement #197284
uaf
Travel tickets Riga - Vilnius - Riga

Debit from Collective Y?! to Gabriel Sangster •

-€26.00EUR
Paid
Reimbursement #197235
uaf
Transport Riga - Vilnius, Y?! event

Debit from Collective Y?! to AITALINA STRUCHKOVA •

-€37.84EUR
Paid
Reimbursement #196231
uaf
Travel Riga - Vilnius

Debit from Collective Y?! to NATĀLIJA ŠNEVELE •

-€35.40EUR
Paid
Reimbursement #196244
uaf
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