Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

social platform design and facilitation fees

Credit from Collective Y?! to Luna6 • November 16, 2021

+€150.00EUR

Paid

Invoice #55129

guerrilla foundation

food and material for district kitchen talk

Credit from Collective Y?! to Luna6 • November 16, 2021

+€85.00EUR

Paid

Reimbursement #55268

guerrilla foundation

social platform materials

Credit from Collective Y?! to Luna6 • November 1, 2021

+€15.00EUR

Paid

Reimbursement #54190

guerrilla foundation

Social platform talk

Credit from Collective Y?! to Luna6 • September 27, 2021

+€85.00EUR

Paid

Invoice #50908

guerrilla foundation

260

Credit from Collective Y?! to Luna6 • July 26, 2021

+€260.00EUR

Paid

Invoice #44606

guerrilla foundation

Event cost

Credit from Collective Y?! to Luna6 • July 26, 2021

+€52.00EUR

Paid

Reimbursement #45720

guerrilla foundation

material costs social platform

Credit from Collective Y?! to Luna6 • July 1, 2021

+€107.35EUR

Paid

Reimbursement #43664

guerrilla foundation

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