Open Collective
Open Collective
Loading
Participay Fund
Budget
Connect
About

Transactions

All transactions
All
Added funds, Expense
All
Kiki travel costs reimbursement

Debit from Participay Fund to Joris Leverink •

-€80.90EUR
Paid
Reimbursement #169175
Graphic design for Event series "Unlearning the activism ...

Debit from Participay Fund to Berenice Zambrano •

-€500.00EUR
Paid
Invoice #168043
Kiki travel costs

Debit from Participay Fund to Ilaj •

-€420.29EUR
Paid
Reimbursement #168426
Activist Council work

Debit from Participay Fund to Iva Čukić •

-€2,037.50EUR
Paid
Invoice #164696
Activist council work (July - September)

Debit from Participay Fund to Živilė Mantrimaitė •

-€1,500.00EUR
Paid
Invoice #164182
Initial compensation fee

Debit from Participay Fund to nat skoczylas •

-€2,500.00EUR
Paid
Invoice #150508
Initial Joining Fee (2022)

Debit from Participay Fund to Kevin Buckland •

-€2,500.00EUR
Paid
Invoice #160474
GF Council (beginning - June 2023)

Debit from Participay Fund to Kevin Buckland •

-€2,868.75EUR
Paid
Invoice #160479
Initial Joining Fee (2023)

Debit from Participay Fund to Kevin Buckland •

-€2,500.00EUR
Paid
Invoice #160478
Review of applications/meetings

Debit from Participay Fund to Carla Fernandes •

-€1,350.00EUR
Paid
Invoice #157593
Ilaj AC May - August 2023

Debit from Participay Fund to Ulex Project •

-€1,931.25EUR
Paid
Invoice #157399
Initial joining fee

Debit from Participay Fund to Živilė Mantrimaitė •

-€2,500.00EUR
Paid
Invoice #155269
Budget for activist compensation

Credit from Guerrilla Foundation to Participay Fund •

+€40,000.00EUR
Completed
Added funds #686051
Annual report 2022

Debit from Participay Fund to Berenice Zambrano •

-€1,000.00EUR
Paid
Invoice #150497
comms work
Annual AC membership compensation

Debit from Participay Fund to Joris Leverink •

-€2,500.00EUR
Paid
Invoice #149439
activist council
Page of 10