Open Collective
Open Collective
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Ieva Salna
Budget

Transactions

All transactions
All
Expense
Work for Y?! June - December 2023

Credit from Collective Y?! to Ieva Salna •

+€420.50EUR
Paid
Invoice #176254
uaf
Reimbursement for travels to FY?! event in March, 2024

Credit from Collective Y?! to Ieva Salna •

+€62.00EUR
Paid
Reimbursement #176150
uaf
Work for Y?! April - May, 2023

Credit from Collective Y?! to Ieva Salna •

+€618.00EUR
Paid
Invoice #140965
guerrilla foundation
Work for Y?! February - April, 2023

Credit from Collective Y?! to Ieva Salna •

+€1,095.00EUR
Paid
Invoice #137870
guerrilla foundation
Voluntary contribution Nov22-Jan23

Credit from Collective Y?! to Ieva Salna •

+€756.00EUR
Paid
Invoice #123099
guerrilla foundation
Face-to-face Gathering: Catering

Credit from Collective Y?! to Ieva Salna •

+€224.00EUR
Paid
Invoice #102398
lush
Volunteer invoice (Guerrilla Foundation)

Credit from Collective Y?! to Ieva Salna •

+€420.00EUR
Paid
Invoice #56545
guerrilla foundation
Volunteer invoice (Guerrilla Foundation)

Credit from Collective Y?! to Ieva Salna •

+€363.00EUR
Paid
Invoice #50125
guerrilla foundation
F2F Planning Meeting - Guerrilla Foundation

Credit from Collective Y?! to Ieva Salna •

+€141.93EUR
Paid
Reimbursement #48406
guerrilla foundation
Festival Y invoice

Credit from Collective Y?! to Ieva Salna •

+€342.00EUR
Paid
Invoice #46968
guerrilla foundation
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