| Data Networks |
| 08.10.2025 |
90.00 |
Website and domain hosting |
Paid directly by one contributor |
Non calculable / Receipt |
| Subtotal |
€90.00 |
|
| Other Communication Tools |
| 11.02.2025 |
150.00 |
Equipment and other support |
Podcast recording and editing |
Calculable / Receipt |
| Subtotal |
€150.00 |
|
| Advertising Planning |
| 04.03.2025-13.04.2025 |
309.10 |
Media Marketing |
Facebook |
Receipt |
| Subtotal |
€309.10 |
|
| Procurement of Election Materials |
| 11.02.2025 |
35.00 |
1000 Visiting card |
Visiting cards printed in Nepal and delivered by friend |
Receipt |
| 12.02.2024 |
60.00 |
Candies for distribution |
Mart smart |
Receipt |
| 14.03.2025 |
100.00 |
10 Flex boards |
Big posters for public campaigning |
Receipt |
| 03.04.2025 |
50.00 |
1000 postcards |
Printing |
Receipt |
| 18.03.2025 |
45.00 |
300 Election postcards |
Posters printing in Nepal brought with self |
Receipt |
| Subtotal |
€290.00 |
|
| Election Events - Candies Distribution |
| 21.03.2025 |
7.74 |
Candies (Tokmanni) |
Public campaigning |
Receipt |
| 28.02.2025 |
27.00 |
2 reflective vest with name |
Campaign vest |
Receipt |
| Subtotal |
€34.74 |
|
| Interaction Programs - Materials & Refreshments |
| 29.01.2025 |
12.47 |
Cookies and Candies (Lidl) |
Interaction with Students at Herkku Restaurant |
Receipt |
| 02.03.2025 |
100.00 |
Samosa |
Interaction program at Harmony Bar |
Sponsored by Bikash Basnet |
| 02.03.2025 |
8.99 |
Milk and sugar (Lidl) |
Interaction program at Harmony Bar |
Receipt |
| 02.03.2025 |
39.00 |
Plates, paper cups and spoons |
Interaction program at Harmony Bar |
Receipt |
| 22.03.2025 |
19.00 |
Paper cups, plates and spoons (Prisma) |
Interaction program at Kellari SDP |
Receipt |
| 22.03.2025 |
100.00 |
Samosa for interaction at Tiksi |
Interaction program at Kellari SDP |
Sponsored by Laxmi Pati Bhandari |
| 22.03.2025 |
50.00 |
Tea and Condiments |
Interaction program at Kellari SDP |
Sponsored by Mukesh Pandey |
| 30.03.2025 |
14.25 |
Paper Cups, Plates and spoons |
Interaction program at Jäkömäki |
Receipt |
| Subtotal |
€343.71 |
|
| Event Participation & Related Expenses |
| 21.12.2024 |
15.00 |
Miscellaneous expenses |
Bhakta Pariwar election campaigning |
No receipt |
| 01.02.2025 |
25.00 |
Miscellaneous expenses |
Campaigning at Lhosar Program |
Receipt |
| 01.02.2025 |
20.00 |
Miscellaneous expenses |
Campaigning with Himalayan Club at Ginger Restaurant |
Receipt |
| 09.02.2025 |
15.00 |
Miscellaneous expenses |
Koseli Restaurant |
Receipt |
| 16.02.2025 |
20.00 |
Miscellaneous expenses |
Election campaigning with Indian Community |
No receipt |
| 13.04.2025 |
24.00 |
Drinks at result night |
Sokos Hotel Vantaa |
Receipt |
| Subtotal |
€119.00 |
|
| Election Team Meetings & Network Building |
| 14.11.2024 |
15.82 |
Kick off Meeting |
Own place |
Receipt |
| 02.04.2025 |
29.00 |
Dinner |
Ravintola Dalika |
Receipt |
| 01.03.2025 |
66.00 |
Campaign Meeting/launch |
Parikar |
Receipt |
| Various |
50.00 |
Meetings with different peoples |
Various cafes/restaurants |
Receipt |
| 13.02.2025 |
13.50 |
Meetings |
Parikar |
Receipt |
| 26.4.2025 |
9.00 |
Coffee meeting |
Prisma Jumbo |
Receipt |
| Subtotal |
€183.32 |
|
| Post Election Thank You Events |
| 15.04.2025 |
40.00 |
Samosa as snacks |
Harmony Bar |
Receipt |
| 20.04.2025 |
325.00 |
Samosa and Nepali tea, coffee |
Thank you event |
Sponsored by Vishnu Sharma |
| 20.04.2025 |
50.07 |
Paper plates, cups, utensils, tea, sugar, milk |
Thank you event (Prisma) |
Receipt |
| Subtotal |
€415.07 |
|
| Transportation & Travel Expenses |
| 01.03.2025 |
50.00 |
Campaigning journeys |
Fuel |
Receipt |
| 14.02.2025 |
20.00 |
Campaigning journeys |
Fuel |
Receipt |
| 21.02.2025 |
82.00 |
Campaigning Journeys |
Fuel |
Calculable / receipts |
| 23.03.2025 |
11.35 |
Electric charging for car (Prisma Kerava) |
Transportation Cost |
Receipt |
| Various dates |
70.00 |
HSL Tickets |
Transportation cost Public |
Receipt |
| Subtotal |
€233.35 |
|