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Collective Y?!
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Transactions

All transactions
All
Added funds, Expense
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Callum Shaw - Website - Guerrilla Funding

Debit from Collective Y?! to Callum shaw •

-€19.63EUR
Paid
guerrilla foundation
Callum Shaw - Website - Guerrilla Funding

Debit from Collective Y?! to Callum shaw •

-€42.36EUR
Paid
guerrilla foundation
Callum Shaw - Website - Guerrilla Funding

Debit from Collective Y?! to Callum shaw •

-€76.75EUR
Paid
guerrilla foundation
Callum Shaw - Volunteer - Guerrilla Funding

Debit from Collective Y?! to Callum shaw •

-€122.37EUR
Paid
guerrilla foundation
Leaflets printing, Šiltnamis project

Debit from Collective Y?! to Živilė •

-€26.90EUR
Paid
minor foundation
Festival Y invoice

Debit from Collective Y?! to Ieva Salna •

-€342.28EUR
Paid
guerrilla foundation
Šiltnamis Invoice

Debit from Collective Y?! to Ryte Jarmoskaite •

-€467.48EUR
Paid
minor foundation
Zine Workshop Klaipeda Expenses

Debit from Collective Y?! to Ryte Jarmoskaite •

-€14.95EUR
Paid
guerrilla foundation
Invoice Festival Y

Debit from Collective Y?! to Ryte Jarmoskaite •

-€96.28EUR
Paid
guerrilla foundation
Activity Payment, Guerrilla Funding

Debit from Collective Y?! to Rahul Puniani •

-€123.28EUR
Paid
guerrilla foundation
"Šiltnamis" project management (May - July)

Debit from Collective Y?! to Arūnas Mantrimas •

-€430.98EUR
Paid
minor foundation
260

Debit from Collective Y?! to Luna6 •

-€260.28EUR
Paid
guerrilla foundation
Event cost

Debit from Collective Y?! to Luna6 •

-€52.28EUR
Paid
guerrilla foundation
material costs social platform

Debit from Collective Y?! to Luna6 •

-€107.63EUR
Paid
guerrilla foundation
"Šiltnamis" project management

Debit from Collective Y?! to Arūnas Mantrimas •

-€350.68EUR
Paid
minor foundation
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