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Gift Collective
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Transactions

All transactions
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Expense
All
GC Coordinator Pay

Debit from Gift Collective to The Gift Trust •

-$618.00NZD
Paid
Invoice #181495
employees
GC Coordinator Pay

Debit from Gift Collective to The Gift Trust •

-$618.00NZD
Paid
Invoice #180100
employees
GC Coordinator Pay

Debit from Gift Collective to The Gift Trust •

-$618.00NZD
Paid
Invoice #179260
employees
Platform settlement for November

Debit from Gift Collective to Open Collective •

-$1,633.77NZD
Paid
Settlement #177347
platform
Invoice NZ20030700 - Advisory services re tax/IRD

Debit from Gift Collective to EY •

-$2,741.79NZD
Paid
Invoice #178177
accounting
Professional services - GC Services Agreement

Debit from Gift Collective to Bell Gully •

-$4,020.68NZD
Paid
Invoice #178381
legal
GC Coordinator Pay

Debit from Gift Collective to The Gift Trust •

-$618.00NZD
Paid
Invoice #178212
employees
Te Reo Māori classes for Chloe Spedding

Debit from Gift Collective to The Gift Trust •

-$200.76NZD
Paid
Invoice #176052
general
Charity law advice

Debit from Gift Collective to Bell Gully •

-$2,652.95NZD
Paid
Invoice #176334
legal
GC Coordinator Pay

Debit from Gift Collective to The Gift Trust •

-$618.00NZD
Paid
Invoice #176897
employees
Advisory services

Debit from Gift Collective to Vanisa Dhiru •

-$518.26NZD
Paid
Invoice #175604
contractors
GC Coordinator Pay

Debit from Gift Collective to The Gift Trust •

-$618.00NZD
Paid
Invoice #174019
employees
GC Coordinator Pay

Debit from Gift Collective to The Gift Trust •

-$618.00NZD
Paid
Invoice #172985
employees
GC Coordinator Pay

Debit from Gift Collective to The Gift Trust •

-$618.00NZD
Paid
Invoice #171764
employees
Platform settlement for October

Debit from Gift Collective to Open Collective •

-$2,942.51NZD
Paid
Settlement #170421
platform
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