Open Collective
Open Collective
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Ryte Jarmoskaite
Budget

Transactions

All transactions
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Expense
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Reporting meeting lunch Tuesday

Credit from Collective Y?! to Ryte Jarmoskaite •

+€28.50EUR
Paid
uaf
2nd event 2nd day lunch + 3rd day breakfast

Credit from Collective Y?! to Ryte Jarmoskaite •

+€25.35EUR
Paid
uaf
Food for breakfast (2 days) 2nd event

Credit from Collective Y?! to Ryte Jarmoskaite •

+€102.09EUR
Paid
uaf
Travel expense for event in March

Credit from Collective Y?! to Ryte Jarmoskaite •

+€113.98EUR
Paid
uaf
Food expenses for Intersectionality Training in Estonia

Credit from Collective Y?! to Ryte Jarmoskaite •

+€145.62EUR
Paid
uaf
Ryte's Travel to Intersectionality training

Credit from Collective Y?! to Ryte Jarmoskaite •

+€106.98EUR
Paid
uaf
Travels to Intersectionality Training

Credit from Collective Y?! to Ryte Jarmoskaite •

+€30.00EUR
Paid
uaf
Šiltnamis Invoice

Credit from Collective Y?! to Ryte Jarmoskaite •

+€200.00EUR
Paid
minor foundation
Šiltnamis Invoice

Credit from Collective Y?! to Ryte Jarmoskaite •

+€277.40EUR
Paid
minor foundation
Invoice Festival Y

Credit from Collective Y?! to Ryte Jarmoskaite •

+€375.00EUR
Paid
guerrilla foundation
Šiltnamis Invoice

Credit from Collective Y?! to Ryte Jarmoskaite •

+€372.30EUR
Paid
minor foundation
Bus ticket Klaipeda-Riga

Credit from Collective Y?! to Ryte Jarmoskaite •

+€30.00EUR
Paid
guerrilla foundation
Volunteer contribution - Festival Y?!

Credit from Collective Y?! to Ryte Jarmoskaite •

+€256.50EUR
Paid
guerrilla foundation
Šiltnamis project, September 9th Event - office materials...

Credit from Collective Y?! to Ryte Jarmoskaite •

+€69.43EUR
Paid
minor foundation
Poster printing costs

Credit from Collective Y?! to Ryte Jarmoskaite •

+€9.68EUR
Paid
minor foundation
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