Open Collective
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Gift Collective
About
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Budget
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Website development

Debit from Gift Collective to Schickedanz Creative Ltd •

-$379.50NZD
Paid
marketing
GC Coodinator

Debit from Gift Collective to Thank You Payroll •

-$721.00NZD
Paid
employees
GC Coordinator

Debit from Gift Collective to Thank You Payroll •

-$721.00NZD
Paid
employees
Xero Monthly Subscription

Debit from Gift Collective to Xero (NZ) Ltd •

-$38.24NZD
Paid
accounting
Platform settlement (Platform Share) for January

Debit from Gift Collective to OFi Technologies •

-$2,865.46NZD
Paid
platform
Platform settlement (Platform Tips) for January

Debit from Gift Collective to OFi Technologies •

-$138.52NZD
Paid
platform
GC Coordinator

Debit from Gift Collective to Thank You Payroll •

-$721.00NZD
Paid
employees
Te Reo class registration (Units 4-5)

Debit from Gift Collective to The Gift Trust •

-$400.00NZD
Paid
general
Refund of "Te Reo class registration (Units 4-5)"

Credit from The Gift Trust to Gift Collective •

+$400.00NZD
Completed
general
GC Coordinator

Debit from Gift Collective to Thank You Payroll •

-$721.00NZD
Paid
employees
Te Reo class registration (Units 4-5)

Debit from Gift Collective to The Gift Trust •

-$400.00NZD
Refunded
general
GC Coordinator

Debit from Gift Collective to Thank You Payroll •

-$721.00NZD
Paid
employees
Xero Monthly Subscription

Debit from Gift Collective to Xero (NZ) Ltd •

-$38.24NZD
Paid
accounting
GC Coordinator Pay

Debit from Gift Collective to Thank You Payroll •

-$721.00NZD
Paid
employees
GC Coordinator Pay

Debit from Gift Collective to Thank You Payroll •

-$721.00NZD
Paid
employees
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