Open Collective
Open Collective
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nat skoczylas
Budget
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Transactions

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Expense
Invoice for AC work June - November/ Via smart

Credit from Participay Fund to nat skoczylas •

+€1,650.00EUR
Paid
Invoice #173226
Invoice for Kiki 2023

Credit from Participay Fund to nat skoczylas •

+€1,500.00EUR
Paid
Invoice #173225
Expenses for Kiki

Credit from Participay Fund to nat skoczylas •

+€632.62EUR
Paid
Reimbursement #168972
Initial compensation fee

Credit from Participay Fund to nat skoczylas •

+€2,500.00EUR
Paid
Invoice #150508
Fit Abdullah catering fee for activist kiki

Credit from Participay Fund to nat skoczylas •

+€1,600.00EUR
Paid
Invoice #149264
ac retreat
Invoice for work at the council in 2023 Jan-june

Credit from Participay Fund to nat skoczylas •

+€5,175.00EUR
Paid
Invoice #149263
activist council
Invoice for participation and preparation of the kiki 2023

Credit from Participay Fund to nat skoczylas •

+€1,065.00EUR
Paid
Invoice #139502
activist council
paid
Invoice for my work September - 30 December 2022

Credit from Participay Fund to nat skoczylas •

+€3,374.99EUR
Paid
Invoice #118881
activist council
Initial council compensation

Credit from Participay Fund to nat skoczylas •

+€2,500.00EUR
Paid
Invoice #111013
activist council
FemAle - Drink Vendor

Credit from Regens Unite Berlin to nat skoczylas •

+€630.00EUR
Paid
Invoice #98361
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