Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from HR Consultancy Project to PeopleEx Ltd •
-$2,703.42NZD
Paid
Invoice #106630
hr
Debit from HR Consultancy Project to Karen Meredith •
-$2,703.42NZD
Paid
Invoice #108823
hr
Debit from HR Consultancy Project to Karen Meredith •
-$1,813.12NZD
Paid
Invoice #110821
hr
+$33,000.00NZD
Completed
Added funds #596555
Debit from Gift Collective to Open Collective •
-$1,382.28NZD
Paid
Settlement #105653
platform
Debit from GC Coordinator to The Gift Trust •
-$5,433.12NZD
Paid
Invoice #105758
employees
Debit from Gift Collective to Open Collective •
-$522.04NZD
Paid
Settlement #99750
platform
Debit from Gift Collective to Shannon Wray •
-$210.76NZD
Paid
Invoice #92718
marketing
Debit from Gift Collective to Open Collective •
-$845.39NZD
Paid
Settlement #93396
platform
Debit from Gift Collective to Open Collective •
-$458.52NZD
Paid
Settlement #89098
platform
Debit from GC Coordinator to The Gift Trust •
-$922.88NZD
Paid
Invoice #89969
employees
Debit from Gift Collective to Shannon Wray •
-$420.76NZD
Paid
Invoice #88709
contractors
Credit from Gift Collective to GC Coordinator •
+$11,074.56NZD
Completed
Contribution #557266
-$11,074.56NZD
Completed
Contribution #557266
Debit from Gift Collective to Open Collective •
-$928.22NZD
Paid
Settlement #86442
platform