Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Work for Y?! January - April 2024

Credit from Collective Y?! to Ieva Salna • April 26, 2024

+€884.50EUR

Paid

Invoice #199732

uaf

Work for Y?! June - December 2023

Credit from Collective Y?! to Ieva Salna • December 11, 2023

+€420.50EUR

Paid

Invoice #176254

uaf

Reimbursement for travels to FY?! event in March, 2024

Credit from Collective Y?! to Ieva Salna • December 7, 2023

+€62.00EUR

Paid

Reimbursement #176150

uaf

Work for Y?! April - May, 2023

Credit from Collective Y?! to Ieva Salna • June 1, 2023

+€618.00EUR

Paid

Invoice #140965

guerrilla foundation

Work for Y?! February - April, 2023

Credit from Collective Y?! to Ieva Salna • May 15, 2023

+€1,095.00EUR

Paid

Invoice #137870

guerrilla foundation

Voluntary contribution Nov22-Jan23

Credit from Collective Y?! to Ieva Salna • February 13, 2023

+€756.00EUR

Paid

Invoice #123099

guerrilla foundation

Face-to-face Gathering: Catering

Credit from Collective Y?! to Ieva Salna • October 20, 2022

+€224.00EUR

Paid

Invoice #102398

lush

Volunteer invoice (Guerrilla Foundation)

Credit from Collective Y?! to Ieva Salna • November 29, 2021

+€420.00EUR

Paid

Invoice #56545

guerrilla foundation

Volunteer invoice (Guerrilla Foundation)

Credit from Collective Y?! to Ieva Salna • September 17, 2021

+€363.00EUR

Paid

Invoice #50125

guerrilla foundation

F2F Planning Meeting - Guerrilla Foundation

Credit from Collective Y?! to Ieva Salna • August 25, 2021

+€141.93EUR

Paid

Reimbursement #48406

guerrilla foundation

Festival Y invoice

Credit from Collective Y?! to Ieva Salna • August 10, 2021

+€342.00EUR

Paid

Invoice #46968

guerrilla foundation

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