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Collective Y?!
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Transactions

All transactions
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Added funds, Expense
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Labour lunch 19 March

Debit from Collective Y?! to ieva •

-€52.45EUR
Paid
Invoice #129193
Food 19 March

Debit from Collective Y?! to ieva •

-€56.29EUR
Paid
Reimbursement #129191
Additional materials for making attachments to drums, Fri...

Debit from Collective Y?! to Fridays For Future Lithuania •

-€32.96EUR
Paid
Reimbursement #128422
guerrilla foundation
Supplies for making drum equipment.

Debit from Collective Y?! to Fridays For Future Lithuania •

-€110.28EUR
Paid
Reimbursement #128400
guerrilla foundation
Facilitation team voluntary contributions

Debit from Collective Y?! to Mailo •

-€180.00EUR
Paid
Invoice #128072
Food 5th March meeting

Debit from Collective Y?! to ieva •

-€56.77EUR
Paid
Reimbursement #127998
Labour/organising 5 March

Debit from Collective Y?! to ieva •

-€52.45EUR
Paid
Invoice #127999
Sending greeting cards for International Woman's day

Debit from Collective Y?! to Mailo Štern •

-€30.68EUR
Paid
Reimbursement #126469
Lend a Hand* February materials + food

Debit from Collective Y?! to Queer Safer/Space •

-€328.84EUR
Paid
Reimbursement #125693
guerrilla foundation
Self-defence classes for LGBTIQ+ community

Debit from Collective Y?! to Ieva Ruzgytė •

-€375.00EUR
Paid
Invoice #124708
Food cheques for migrants at the Belarussian border

Debit from Collective Y?! to Sienos grupė •

-€600.00EUR
Paid
Reimbursement #125062
Halloween Book and Movie club event

Debit from Collective Y?! to Queer Safer/Space •

-€60.93EUR
Paid
Reimbursement #123703
guerrilla foundation
Domain name

Debit from Collective Y?! to Callum shaw •

-€13.81EUR
Paid
Reimbursement #124086
guerrilla foundation
Website hosting

Debit from Collective Y?! to Callum shaw •

-€48.82EUR
Paid
Reimbursement #124139
guerrilla foundation
Lend A Hand* 22-23

Debit from Collective Y?! to Queer Safer/Space •

-€195.05EUR
Paid
Reimbursement #123704
guerrilla foundation
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