Open Collective
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Gift Collective
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Budget
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
GC Coordinator Pay

Debit from Gift Collective to The Gift Trust •

-$618.00NZD
Paid
Invoice #165754
employees
Financial contribution to Cuzzies in the Māra

Debit from Gift Collective to Cuzzies in the Māra •

-$1.00NZD
Completed
Contribution #700360
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
Financial contribution to Gift Collective

Credit from HR Consultancy Project to Gift Collective •

+$0.43NZD
Completed
Balance transfer
Financial contribution to Gift Collective

Debit from HR Consultancy Project to Gift Collective •

-$0.43NZD
Completed
Balance transfer
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
Advertising

Debit from Gift Collective to The Westerly Ltd •

-$115.76NZD
Paid
Invoice #159973
marketing
GC Coordinator Pay

Debit from Gift Collective to The Gift Trust •

-$618.00NZD
Paid
Invoice #158369
employees
GC Coordinator Pay

Debit from Gift Collective to The Gift Trust •

-$618.00NZD
Paid
Invoice #159797
employees
conference accomodation

Debit from Gift Collective to Alanna Irving •

-$255.32NZD
Paid
Reimbursement #156687
general
Advertising

Debit from Gift Collective to North East Valley Community Development Project Incorporated •

-$110.76NZD
Paid
Invoice #156219
marketing
Parking

Debit from Gift Collective to Alanna Irving •

-$19.26NZD
Paid
Reimbursement #156396
general
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