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Collective Y?!
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Transactions

All transactions
All
Added funds, Expense
All
Facilitation team contribution (May - September)

Debit from Collective Y?! to Gabriele Gervickaite •

-€67.78EUR
Paid
guerrilla foundation
Server Costs

Debit from Collective Y?! to Callum shaw •

-€167.44EUR
Paid
guerrilla foundation
Food for F2F meeting

Debit from Collective Y?! to Ezmi •

-€251.13EUR
Paid
lush
Petrol costs Y?! Face to face gathering

Debit from Collective Y?! to Živilė Mantrimaitė •

-€109.81EUR
Paid
lush
Face-to-face Gathering: Catering

Debit from Collective Y?! to Ieva Salna •

-€224.28EUR
Paid
lush
Materials for F2F workshops

Debit from Collective Y?! to Ezmi •

-€41.45EUR
Paid
lush
Volunteering for Y?! July - September

Debit from Collective Y?! to Živilė Mantrimaitė •

-€247.78EUR
Paid
guerrilla foundation
Poster printing for Peter Watkins screening Luna6, Guerri...

Debit from Collective Y?! to Dovile Lapinskaite •

-€40.28EUR
Paid
guerrilla foundation
For technical supplies (5000 Lm projector + projector han...

Debit from Collective Y?! to Stage tech •

-€103.13EUR
Paid
guerrilla foundation
Premises for an event for Trans Autonomija, Guerrilla Fun...

Debit from Collective Y?! to Trans Autonomija •

-€120.28EUR
Paid
guerrilla foundation
Venue fee (for covering costs only) for the premiere of E...

Debit from Collective Y?! to Venue (Tu Jau Zini Kur) •

-€60.78EUR
Paid
guerrilla foundation
Poster printing expenses (for the premiere event of Episo...

Debit from Collective Y?! to Printing house •

-€12.38EUR
Paid
guerrilla foundation
Food for the TA members' meeting for Trans Autonomija, Gu...

Debit from Collective Y?! to Trans Autonomija •

-€242.23EUR
Paid
guerrilla foundation
coordination fee

Debit from Collective Y?! to Noah •

-€99.28EUR
Paid
guerrilla foundation
Hours

Debit from Collective Y?! to Callum shaw •

-€992.74EUR
Paid
guerrilla foundation
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