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Collective Y?!
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Transactions

All transactions
All
Added funds, Expense
All
materials for Intersectionality training

Debit from Collective Y?! to Ezmi •

-€9.14EUR
Paid
uaf
Acknowledgement of donation for Trans Autonomija communit...

Debit from Collective Y?! to Trans Autonomija •

-€1,000.00EUR
Paid
uaf
Kertu and Mirabell travels from Intersectionality trainin...

Debit from Collective Y?! to Kertu Birgit Anton •

-€21.10EUR
Paid
uaf
Food expenses for Intersectionality Training in Estonia

Debit from Collective Y?! to Ryte Jarmoskaite •

-€145.62EUR
Paid
uaf
Ryte's Travel to Intersectionality training

Debit from Collective Y?! to Ryte Jarmoskaite •

-€106.98EUR
Paid
uaf
Kertu and Mirabell travel to Intersectionality Training i...

Debit from Collective Y?! to Kertu Birgit Anton •

-€18.90EUR
Paid
uaf
Mailo travel expenses to Intersectionality Training in Es...

Debit from Collective Y?! to Mailo •

-€55.00EUR
Paid
uaf
Petrol for intersectionality training (Vilnius - Massia -...

Debit from Collective Y?! to Živilė Mantrimaitė •

-€109.25EUR
Paid
uaf
Intersectionality Training Invoice for Accommodation in M...

Debit from Collective Y?! to Massia •

-€1,260.00EUR
Paid
uaf
Travels to Intersectionality Training

Debit from Collective Y?! to Ryte Jarmoskaite •

-€30.00EUR
Paid
uaf
Travel Reimbursement Pernu–Vilnius

Debit from Collective Y?! to Rokas Linkevicius •

-€19.99EUR
Paid
uaf
Travel Reimbursement Vilnius–Pernu

Debit from Collective Y?! to Rokas Linkevicius •

-€25.99EUR
Paid
uaf
Travels for trainer to July training

Debit from Collective Y?! to Ezmi •

-€152.98EUR
Paid
uaf
Work for Y?! April - May, 2023

Debit from Collective Y?! to Ieva Salna •

-€618.00EUR
Paid
guerrilla foundation
Work for Y?! collective April - May, 2023

Debit from Collective Y?! to Živilė Mantrimaitė •

-€1,107.00EUR
Paid
guerrilla foundation
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