Open Collective
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Gift Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Platform settlement for May

Debit from Gift Collective to Open Collective •

-$307.53NZD
Paid
Settlement #144990
platform
GC Coordinator Pay

Debit from Gift Collective to The Gift Trust •

-$576.80NZD
Paid
Invoice #145203
employees
domain name

Debit from Gift Collective to Alanna Irving •

-$32.84NZD
Paid
Reimbursement #142714
general
50% of website hosting opencollective.nz

Debit from Gift Collective to Open Collective NZ •

-$149.18NZD
Paid
Reimbursement #143746
general
GC Coordinator Pay

Debit from Gift Collective to The Gift Trust •

-$576.80NZD
Paid
Invoice #144009
employees
GC Coordinator Pay

Debit from Gift Collective to The Gift Trust •

-$576.80NZD
Paid
Invoice #142747
employees
JV partner distribution

Debit from Gift Collective to Open Collective NZ •

-$10,000.76NZD
Paid
Invoice #140229
partner distribution
JV partner distribution

Debit from Gift Collective to The Gift Trust •

-$10,000.00NZD
Paid
Invoice #140424
partner distribution
GC Coordinator Hours

Debit from Gift Collective to The Gift Trust •

-$5,760.00NZD
Paid
Invoice #140237
employees
GC Coordinator

Debit from Gift Collective to The Gift Trust •

-$3,922.20NZD
Paid
Invoice #140069
employees
Financial contribution to Gift Collective

Credit from GC Coordinator to Gift Collective •

+$1.56NZD
Completed
Contribution #656899
Financial contribution to Gift Collective

Debit from GC Coordinator to Gift Collective •

-$1.56NZD
Completed
Contribution #656899
Phone for Gift Collective

Debit from Gift Collective to Jackson Lacy •

-$157.00NZD
Paid
Reimbursement #134683
general
Platform settlement for April

Debit from Gift Collective to Open Collective •

-$799.64NZD
Paid
Settlement #138035
platform
Financial Projection and strategy support

Debit from Gift Collective to Open Collective NZ •

-$475.76NZD
Paid
Invoice #133557
contractors
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