Open Collective
Open Collective
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Ezmi
Budget

Transactions

All transactions
All
Expense
All
Work for Y?! January - April 2024

Credit from Collective Y?! to Ezmi •

+€110.20EUR
Paid
Invoice #199804
reporting meeting dinner

Credit from Collective Y?! to Ezmi •

+€82.80EUR
Paid
Reimbursement #199520
uaf
activists retreat dinner

Credit from Collective Y?! to Ezmi •

+€246.40EUR
Paid
Reimbursement #194673
uaf
Travel expenses (Riga-Vilnius-Riga)

Credit from Collective Y?! to Ezmi •

+€88.00EUR
Paid
Reimbursement #193421
uaf
travels to and from Intersectionality training

Credit from Collective Y?! to Ezmi •

+€8.61EUR
Paid
Reimbursement #153450
uaf
materials for Intersectionality training

Credit from Collective Y?! to Ezmi •

+€9.14EUR
Paid
Reimbursement #153446
uaf
Travels for trainer to July training

Credit from Collective Y?! to Ezmi •

+€152.98EUR
Paid
Reimbursement #144117
uaf
Zoom subscription 2023 (Guerrilla Foundation)

Credit from Collective Y?! to Ezmi •

+€165.30EUR
Paid
Reimbursement #134275
guerrilla foundation
Volunteering for Y?! July - November

Credit from Collective Y?! to Ezmi •

+€828.00EUR
Paid
Invoice #107443
guerrilla foundation
F2F accomodations

Credit from Collective Y?! to Ezmi •

+€700.00EUR
Paid
Invoice #103154
lush
Food for F2F meeting

Credit from Collective Y?! to Ezmi •

+€250.85EUR
Paid
Reimbursement #102631
lush
Materials for F2F workshops

Credit from Collective Y?! to Ezmi •

+€41.17EUR
Paid
Reimbursement #102630
lush
Zoom 2022 (Guerrilla Foundation)

Credit from Collective Y?! to Ezmi •

+€120.00EUR
Paid
Reimbursement #74037
guerrilla foundation
emergency fund - Guerrilla foundation

Credit from Collective Y?! to Ezmi •

+€265.00EUR
Paid
Invoice #56738
guerrilla foundation
emergency fund - Guerrilla foundation

Credit from Collective Y?! to Ezmi •

+€110.00EUR
Paid
Reimbursement #56737
guerrilla foundation
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