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Cuzzies in the Māra
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Transactions

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May-Oct 2024 Tina contractor costs

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

-$950.00NZD
Paid
Invoice #224637
Tina contractor April 2024

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

-$1,412.50NZD
Paid
Invoice #200139
Rauemi

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

-$174.00NZD
Paid
Reimbursement #200141
materials for māra and mahi toi wānanga at rātā fest 2024

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

-$152.17NZD
Paid
Reimbursement #190928
1st 2024 invoice for Whakatipu Taita, Timatanga te Trust

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

-$2,062.50NZD
Paid
Invoice #192525
Financial Contribution for Cuzzies in the Māra

Credit from Wellington Community Fund to Cuzzies in the Māra •

+$40,000.00NZD
Completed
Added funds #726551
Lani paymete - noho and land based mahi

Debit from Cuzzies in the Māra to Lani Rotzler-Purewa •

-$3,059.24NZD
Paid
Invoice #155781
Financial contribution to Cuzzies in the Māra

Credit from Gift Collective to Cuzzies in the Māra •

+$1.00NZD
Completed
Contribution #700360
Tina 3rd invoice - whenua based, setup, whanaungatanga

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

-$3,000.76NZD
Paid
Invoice #140454
TWF CiTM 2nd invoice 18/11/22

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

-$800.00NZD
Paid
Invoice #108212
Hours for 3 May 2022 to 25 August 2022

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

-$2,340.76NZD
Paid
Invoice #96844
Grant G-2307-11763 for Cuzzies in the Māra support in Taita

Credit from Wellington Community Fund to Cuzzies in the Māra •

+$10,000.00NZD
Completed
Added funds #556602
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