Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$72.25NZD
Paid
Reimbursement #183040
accounting
Debit from Gift Collective to The Gift Trust •
-$618.00NZD
Paid
Invoice #183867
employees
Debit from Gift Collective to Open Collective •
-$593.94NZD
Paid
Settlement #182135
platform
Debit from Gift Collective to The Gift Trust •
-$618.00NZD
Paid
Invoice #182736
employees
Debit from Gift Collective to The Gift Trust •
-$618.00NZD
Paid
Invoice #181495
employees
Debit from Gift Collective to The Gift Trust •
-$618.00NZD
Paid
Invoice #180100
employees
Debit from Gift Collective to The Gift Trust •
-$618.00NZD
Paid
Invoice #179260
employees
Debit from Gift Collective to Open Collective •
-$1,633.77NZD
Paid
Settlement #177347
platform
Debit from Gift Collective to EY •
-$2,741.79NZD
Paid
Invoice #178177
accounting
Debit from Gift Collective to Bell Gully •
-$4,020.68NZD
Paid
Invoice #178381
legal
Debit from Gift Collective to The Gift Trust •
-$618.00NZD
Paid
Invoice #178212
employees
Debit from Gift Collective to The Gift Trust •
-$200.76NZD
Paid
Invoice #176052
general
Debit from Gift Collective to Bell Gully •
-$2,652.95NZD
Paid
Invoice #176334
legal
Debit from Gift Collective to The Gift Trust •
-$618.00NZD
Paid
Invoice #176897
employees
Debit from Gift Collective to Vanisa Dhiru •
-$518.26NZD
Paid
Invoice #175604
contractors