Open Collective
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Cuzzies in the Māra
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Budget
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
Seeds for Cuzzies i te Māra Taitā

Debit from Cuzzies in the Māra to Kaicycle •

-$558.15NZD
Paid
Tina invoice May 25

Debit from Cuzzies in the Māra to Tina Walker-Ferguson •

-$475.00NZD
Paid
Whakatipu Taita - Supplies and Events

Debit from Cuzzies in the Māra to Sharnae Morrell-Hopa •

-$855.04NZD
Paid
NF April Invoice

Debit from Cuzzies in the Māra to Noah Findlay •

-$139.00NZD
Paid
Tunnel House

Debit from Cuzzies in the Māra to Common Unity •

-$7,000.00NZD
Paid
AT April Invoice 2025

Debit from Cuzzies in the Māra to Ariella Taingahue •

-$792.30NZD
Paid
Invoice 2

Debit from Cuzzies in the Māra to Thor James Pihema •

-$166.80NZD
Paid
April Invoice

Debit from Cuzzies in the Māra to Sharnae Morrell-Hopa •

-$2,000.00NZD
Paid
Invoice 1

Debit from Cuzzies in the Māra to Noah Findlay •

-$1,028.60NZD
Paid
TJ Pihema March Invoice

Debit from Cuzzies in the Māra to Thor James Pihema •

-$1,223.20NZD
Paid
Expenses for Whakatipu Taita - Sharnae March entry

Debit from Cuzzies in the Māra to Sharnae Morrell-Hopa •

-$168.13NZD
Paid
Prezzy cards for kaikōrero

Debit from Cuzzies in the Māra to Tina Walker-Ferguson •

-$111.90NZD
Paid
March invoice - Sharnae

Debit from Cuzzies in the Māra to Sharnae Morrell-Hopa •

-$2,800.00NZD
Paid
SMH summer expense from Dec to Feb

Debit from Cuzzies in the Māra to Sharnae Morrell-Hopa •

-$2,950.00NZD
Paid
Tina contractor up until 10 Feb 2025

Debit from Cuzzies in the Māra to Tina Walker-Ferguson •

-$1,325.00NZD
Paid
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