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JR McKenzie funding for hapū membership portal project
Budget
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Contributors

Transactions

All transactions
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Added funds, Balance transfer, Contribution, Expense
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Financial contribution to Ngā Hapū o Te Ahuahu Communicat...

Debit from JR McKenzie funding for hapū membership portal project to Ngā Hapū o Te Ahuahu Communications •

-$545.71NZD
Completed
Balance transfer
Refund of "GST Refund Oct 2023 - Mar 2024"

Debit from JR McKenzie funding for hapū membership portal project to Open Collective NZ •

-$150.00NZD
Completed
Added funds #759425
GST Refund Oct 2023-Mar 2024

Credit from Open Collective NZ to JR McKenzie funding for hapū membership portal project •

+$150.00NZD
Completed
Added funds #760129
GST Refund Oct 2023 - Mar 2024

Credit from Open Collective NZ to JR McKenzie funding for hapū membership portal project •

+$150.00NZD
Refunded
Added funds #759425
Annual Fee for Paid Membership Pro

Debit from JR McKenzie funding for hapū membership portal project to Dianne Civil •

-$423.33NZD
Paid
Reimbursement #199405
Website Graphics, copy & 'Digital Marae' site navigation

Debit from JR McKenzie funding for hapū membership portal project to Mokomoko Media •

-$1,150.76NZD
Paid
Invoice #159580
IT Consulting and development services

Debit from JR McKenzie funding for hapū membership portal project to Kiwi Hill Ltd •

-$800.76NZD
Paid
Invoice #158745
IT Consulting and development services

Debit from JR McKenzie funding for hapū membership portal project to Kiwi Hill Ltd •

-$1,280.76NZD
Paid
Invoice #151746
GST Refund period 01.01.23-30.06.23

Credit from Open Collective NZ to JR McKenzie funding for hapū membership portal project •

+$949.13NZD
Completed
Added funds #676368
My Host Webhost, website migration fee

Debit from JR McKenzie funding for hapū membership portal project to Janice Herewini-Mulligan •

-$230.76NZD
Paid
Reimbursement #140594
IT Consulting

Debit from JR McKenzie funding for hapū membership portal project to Kiwi Hill Ltd •

-$960.76NZD
Paid
Invoice #139992
Membership pro standard annual membership

Debit from JR McKenzie funding for hapū membership portal project to Dianne Civil •

-$409.36NZD
Paid
Reimbursement #134313
Member Portal

Debit from JR McKenzie funding for hapū membership portal project to Quentosity Limited •

-$1,208.26NZD
Paid
Invoice #133058
Member Portal Pre Go Live Additions

Debit from JR McKenzie funding for hapū membership portal project to Mantis Digitial •

-$705.14NZD
Paid
Invoice #122670
Website Maintenance (Quarterly)

Debit from JR McKenzie funding for hapū membership portal project to Mantis Digitial •

-$432.01NZD
Paid
Invoice #125371
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