Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Facilitation

Credit from Te Rau o Nuku to Alice Poa • January 17, 2024

+$520.00NZD

Paid

Invoice #182479

Petrol Expense

Credit from He Piki Amokura to Alice Poa • January 17, 2024

+$115.18NZD

Paid

Reimbursement #182478

Rongoā Balm making kits

Credit from Te Rau o Nuku to Alice Poa • November 29, 2023

+$400.00NZD

Paid

Invoice #174172

Te Rau O Nuku Reo Pōwhiri Resource Packs

Credit from Te Rau o Nuku to Alice Poa • October 12, 2023

+$875.00NZD

Paid

Invoice #164641

Admin and Facilitation

Credit from Te Rau o Nuku to Alice Poa • August 31, 2023

+$1,500.00NZD

Paid

Invoice #158473

Visual Diaries

Credit from He Piki Amokura to Alice Poa • August 3, 2023

+$400.00NZD

Paid

Invoice #152700

Poi making kits

Credit from He Piki Amokura to Alice Poa • August 2, 2023

+$100.00NZD

Paid

Invoice #152705

Rongoā Gift Koha

Credit from Te Rau o Nuku to Alice Poa • July 27, 2023

+$450.00NZD

Paid

Invoice #150616

Resource Books

Credit from Te Rau o Nuku to Alice Poa • July 27, 2023

+$772.42NZD

Paid

Reimbursement #151360

Uniform

Credit from He Piki Amokura to Alice Poa • July 5, 2023

+$153.74NZD

Paid

Reimbursement #146966

Administration

Credit from Te Rau o Nuku to Alice Poa • July 5, 2023

+$1,000.00NZD

Paid

Invoice #147908

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