Open Collective
Open Collective
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Jonathan Olwenyi
Budget
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Transactions

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Expense
FRIDAYS FOR FUTURE TORORO BANNER

Credit from FridaysForFuture Tororo to Jonathan Olwenyi •

+€50.00EUR
Paid
Invoice #83972
COLLECTIVE (ORGANIZATION) VAN

Credit from AYOWECCA UGANDA to Jonathan Olwenyi •

+€9,100.00EUR
Paid
Invoice #67234
Planting fruit trees in schools and health centers

Credit from AYOWECCA UGANDA to Jonathan Olwenyi •

+€9,900.00EUR
Paid
Invoice #62390
COP 26 flight

Credit from FridaysForFuture Tororo to Jonathan Olwenyi •

+€340.00EUR
Paid
Reimbursement #56730
Travel Costs

Credit from FridaysForFuture Tororo to Jonathan Olwenyi •

+€100.00EUR
Paid
Invoice #53762
Administrative Assistance

Credit from FridaysForFuture Tororo to Jonathan Olwenyi •

+€50.00EUR
Paid
Invoice #43389
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