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Collective Y?!
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Transactions

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Added funds, Expense
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2nd event 2nd day lunch + 3rd day breakfast

Debit from Collective Y?! to Ryte Jarmoskaite •

-€25.35EUR
Paid
Reimbursement #194654
uaf
activists retreat dinner

Debit from Collective Y?! to Ezmi •

-€246.40EUR
Paid
Reimbursement #194673
uaf
Food for breakfast (2 days) 2nd event

Debit from Collective Y?! to Ryte Jarmoskaite •

-€102.09EUR
Paid
Reimbursement #194316
uaf
Hotel Vilnius

Debit from Collective Y?! to Airi Triisberg •

-€55.00EUR
Paid
Reimbursement #194313
uaf
Travel expenses (Riga-Vilnius-Riga)

Debit from Collective Y?! to Ezmi •

-€88.00EUR
Paid
Reimbursement #193421
uaf
Reimbursement for accommodation for Y?! team reporting me...

Debit from Collective Y?! to Živilė Mantrimaitė •

-€219.00EUR
Paid
Reimbursement #192983
uaf
Facilitation work for Solidarity network Y?! in 2023

Debit from Collective Y?! to Mailo •

-€43.50EUR
Paid
Invoice #192741
uaf
Volunteering for Y?! (September - March)

Debit from Collective Y?! to Živilė Mantrimaitė •

-€282.75EUR
Paid
Invoice #191085
uaf
Travel expenses Tallinn Vilnius

Debit from Collective Y?! to Airi Triisberg •

-€346.98EUR
Paid
Reimbursement #189918
uaf
Accommodation for Y?! gathering in March

Debit from Collective Y?! to Živilė Mantrimaitė •

-€780.00EUR
Paid
Reimbursement #188412
uaf
Travel expense for event in March

Debit from Collective Y?! to Ryte Jarmoskaite •

-€113.98EUR
Paid
Reimbursement #186933
uaf
Self-defense classes for the LGBTIQ+ community

Debit from Collective Y?! to Ieva •

-€1,000.00EUR
Paid
Invoice #178519
uaf
Tools and materials ('Guerrilla Funding’ )

Debit from Collective Y?! to Sapfo Fest •

-€819.75EUR
Paid
Reimbursement #178253
uaf
Frame repair / reexposure delivery

Debit from Collective Y?! to Monika •

-€7.88EUR
Paid
Reimbursement #178715
uaf
Latvian Drag King calendar 2024 printing expenses

Debit from Collective Y?! to Sabine Moore •

-€425.92EUR
Paid
Reimbursement #177414
uaf
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