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Dismantling the Doctrine
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Budget

Transactions

All transactions
All
Added funds, Expense
All
Travel

Debit from Dismantling the Doctrine to Tawhana Chadwick •

-$51.50NZD
Paid
Reimbursement #229218
Travel

Debit from Dismantling the Doctrine to Tina •

-$542.14NZD
Paid
Reimbursement #230604
Venue Hire

Debit from Dismantling the Doctrine to Te Konae Ltd •

-$800.00NZD
Paid
Invoice #230603
ACCOMMODATION

Debit from Dismantling the Doctrine to Tina •

-$885.00NZD
Paid
Reimbursement #229498
travel
Catering

Debit from Dismantling the Doctrine to Aaron kearney •

-$2,100.00NZD
Paid
Invoice #229450
Planning and delivery

Debit from Dismantling the Doctrine to Tina •

-$3,220.00NZD
Paid
Invoice #229451
wananga
TRAVEL

Debit from Dismantling the Doctrine to Tina •

-$302.97NZD
Paid
Reimbursement #229435
travel
Printing

Debit from Dismantling the Doctrine to Tina •

-$39.75NZD
Paid
Reimbursement #229452
Travel expenses

Debit from Dismantling the Doctrine to Tina •

-$652.60NZD
Paid
Reimbursement #229434
travel
TRAVEL TINA

Debit from Dismantling the Doctrine to Tina •

-$1,207.90NZD
Paid
Reimbursement #229446
Financial Contribution for Dismantling the Doctrine

Credit from Te Muka Rau to Dismantling the Doctrine •

+$5,000.00NZD
Completed
Added funds #804632
Financial contribution from the Social Cohesion Fund

Credit from Clare Foundation to Dismantling the Doctrine •

+$57,240.00NZD
Completed
Added funds #802580
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