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TUSOME PAMOJA INITIATIVE
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Budget

Transactions

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Added funds, Contribution, Expense
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Transport, meals and Accommodation fee

Debit from TUSOME PAMOJA INITIATIVE to Stephen Maina Njenga •

-€217.24EUR
Paid
Reimbursement #232334
NVC training November Tusome Pamoja Initivative

Debit from TUSOME PAMOJA INITIATIVE to LIVKOM •

-€370.00EUR
Paid
Invoice #230853
Financial contribution to TUSOME PAMOJA INITIATIVE

Credit from NVC and Sociocracy for Social Change to TUSOME PAMOJA INITIATIVE •

+€730.00EUR
Completed
Contribution #813312
Transport To Turkana

Debit from TUSOME PAMOJA INITIATIVE to LIVKOM •

-€76.00EUR
Paid
Invoice #222485
Printing and binding cost for the manuals

Debit from TUSOME PAMOJA INITIATIVE to Stephen Maina Njenga •

-€38.22EUR
Paid
Reimbursement #220611
Financial contribution to TUSOME PAMOJA INITIATIVE

Credit from Sandra Löer to TUSOME PAMOJA INITIATIVE •

+€20.00EUR
Completed
Contribution #794491
Tusome Pamoja Initiative NVC Training

Debit from TUSOME PAMOJA INITIATIVE to LIVKOM •

-€350.00EUR
Paid
Invoice #220605
Financial contribution to TUSOME PAMOJA INITIATIVE

Credit from NVC and Sociocracy for Social Change to TUSOME PAMOJA INITIATIVE •

+€400.00EUR
Completed
Contribution #791700
Financial contribution to TUSOME PAMOJA INITIATIVE

Credit from Guest to TUSOME PAMOJA INITIATIVE •

+€100.00EUR
Completed
Contribution #788865
Transfer of funds from OCE

Credit from Open Collective Europe Foundation (EUR) to TUSOME PAMOJA INITIATIVE •

+€90.25EUR
Completed
Added funds #785097
Transfer of funds for moving the collective to OCEF

Debit from TUSOME PAMOJA INITIATIVE to Open Collective Europe Foundation (EUR) •

-€90.25EUR
Paid
Invoice #215244
Financial contribution to TUSOME PAMOJA INITIATIVE

Credit from Incognito to TUSOME PAMOJA INITIATIVE •

+€100.00EUR
Completed
Contribution #776884
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