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Cuzzies in the Māra
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Transactions

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Added funds, Contribution, Expense
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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
Prezzi cards for rangatahi Kaira

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

-$412.05NZD
Paid
Whakatipu Taita

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

-$3,850.00NZD
Paid
May-Oct 2024 Tina contractor costs

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

-$950.00NZD
Paid
Tina contractor April 2024

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

-$1,412.50NZD
Paid
Rauemi

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

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

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

-$152.17NZD
Paid
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