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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 #170641
employees
Courier postage for Gift Collective flyers - Hui E! event

Debit from Gift Collective to The Gift Trust •

-$17.31NZD
Paid
Reimbursement #168413
general
GC Coordinator Pay

Debit from Gift Collective to The Gift Trust •

-$618.00NZD
Paid
Invoice #169128
employees
Reimbursement for Wise fee payment

Credit from Ideation Youth Nation to Gift Collective •

+$0.24NZD
Paid
Invoice #154763
GC Coordinator Pay

Debit from Gift Collective to The Gift Trust •

-$618.00NZD
Paid
Invoice #167999
employees
GC Coordinator Pay

Debit from Gift Collective to The Gift Trust •

-$618.00NZD
Paid
Invoice #166917
employees
parking for strategy hui

Debit from Gift Collective to Alanna Irving •

-$10.43NZD
Paid
Reimbursement #166908
general
Platform settlement for September

Debit from Gift Collective to Open Collective •

-$382.94NZD
Paid
Settlement #165203
platform
Travel to Porirua Funders Expo

Debit from Gift Collective to Chloe Spedding •

-$51.01NZD
Paid
Reimbursement #165534
general
GC Coordinator Pay

Debit from Gift Collective to The Gift Trust •

-$618.00NZD
Paid
Invoice #165754
employees
GC Coordinator Pay

Debit from Gift Collective to The Gift Trust •

-$618.00NZD
Paid
Invoice #164460
employees
GC Coordinator Pay

Debit from Gift Collective to The Gift Trust •

-$618.00NZD
Paid
Invoice #163022
employees
GC Coordinator Pay

Debit from Gift Collective to The Gift Trust •

-$618.00NZD
Paid
Invoice #160954
employees
GC Coordinator Pay

Debit from Gift Collective to The Gift Trust •

-$618.00NZD
Paid
Invoice #161946
employees
Platform settlement for August

Debit from Gift Collective to Open Collective •

-$168.74NZD
Paid
Settlement #159629
platform
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