Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from Kaiwhakahaere o te mahi maara to Paula MacEwan •
-$1,440.00NZD
Paid
Invoice #227596
-$195.00NZD
Paid
Reimbursement #227605
-$270.00NZD
Paid
Invoice #227212
-$360.00NZD
Paid
Invoice #227211
Debit from Compost Manager to Seamus Kingan •
-$1,520.90NZD
Paid
Invoice #224629
Debit from Awatea Community Garden to Paula Williams •
-$9.99NZD
Paid
Reimbursement #226706
Credit from Diana Kenny to Lemon trees •
+$60.00NZD
Completed
Contribution #804386
+$10,000.00NZD
Completed
Added funds #803719
+$10.00NZD
Completed
Contribution #743832
+$10.00NZD
Completed
Contribution #593859
+$10.00NZD
Completed
Contribution #801321
Debit from Water tank to Stephen Holmes •
-$5,083.66NZD
Paid
Invoice #224424
Credit from Awatea Community Garden to Water tank •
+$80.00NZD
Completed
Contribution #799034
-$80.00NZD
Completed
Contribution #799034
+$100.00NZD
Completed
Contribution #799033