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Collective Y?!
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Instagram ads for Autumn Drag Event

Debit from Collective Y?! to Sabine Moore •

-€33.25EUR
Paid
Reimbursement #168611
uaf
Facilitation fee for organizing and facilitating the drag...

Debit from Collective Y?! to Mailo Mēness •

-€100.00EUR
Paid
Invoice #166631
uaf
Taping workshop for trans youth (tape+snacks)

Debit from Collective Y?! to Queer Safer/Space •

-€121.51EUR
Paid
Reimbursement #162175
uaf
Facilitation fees for Luna6 silk screen workshops

Debit from Collective Y?! to Monika •

-€100.00EUR
Paid
Invoice #165849
uaf
Tools for silk screen printing

Debit from Collective Y?! to Monika •

-€13.00EUR
Paid
Reimbursement #165862
uaf
Facilitation fees for Autumn drag event

Debit from Collective Y?! to Sabine Moore •

-€100.00EUR
Paid
Invoice #165008
uaf
Custom flag for Latvian Drag Kings

Debit from Collective Y?! to Sabine Moore •

-€44.11EUR
Paid
Reimbursement #163360
uaf
Travel expenses for Estonian Drag guests

Debit from Collective Y?! to Rio Oja •

-€90.30EUR
Paid
Reimbursement #163196
uaf
Poster printing for Autumn Drag event

Debit from Collective Y?! to Sabine Moore •

-€18.15EUR
Paid
Reimbursement #163206
uaf
Advance Payment, UAF projects on Gender Justice

Debit from Collective Y?! to Asociacija Lygiai •

-€1,000.00EUR
Paid
Invoice #161341
uaf
Assistance with event organizing and Part Fund facilitation

Debit from Collective Y?! to Živilė Mantrimaitė •

-€427.75EUR
Paid
Invoice #159610
uaf
Soundcloud pro

Debit from Collective Y?! to raiono radio •

-€88.24EUR
Paid
Reimbursement #159521
uaf
Invoice for Intersectionality Training

Debit from Collective Y?! to KoKo KommunikationsKollektiv •

-€500.00EUR
Paid
Invoice #157302
uaf
Travel expenses for guest Drag performer Mealworm (FIN-LV...

Debit from Collective Y?! to Sabine Moore •

-€157.59EUR
Paid
Reimbursement #156719
uaf
travels to and from Intersectionality training

Debit from Collective Y?! to Ezmi •

-€8.61EUR
Paid
Reimbursement #153450
uaf
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