Open Collective
Open Collective
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Kauri
Budget

Transactions

All transactions
All
Contribution, Expense
All
Lead Graphic Design - Stipend

Credit from The Magazine to Kauri •

+$4,000.00NZD
Paid
Invoice #230944
November Expenses - Adobe / NZBN

Credit from Utu Ā Matimati to Kauri •

+$231.64NZD
Paid
Reimbursement #230475
Nov - Internet Bill

Credit from Utu Ā Matimati to Kauri •

+$64.99NZD
Paid
Reimbursement #228914
October Studio Bills, Adobe, Internet

Credit from Utu Ā Matimati to Kauri •

+$201.51NZD
Paid
Reimbursement #226040
Adobe + Internet Bills

Credit from Utu Ā Matimati to Kauri •

+$192.80NZD
Paid
Reimbursement #223185
Utu Prints

Credit from Utu Ā Matimati to Kauri •

+$146.99NZD
Paid
Reimbursement #220074
Internet, Adobe and Design

Credit from Utu Ā Matimati to Kauri •

+$370.04NZD
Paid
Reimbursement #219516
Adobe Subscription

Credit from Utu Ā Matimati to Kauri •

+$259.42NZD
Paid
Reimbursement #214682
Tumuaki Stipend

Credit from Utu Ā Matimati to Kauri •

+$4,000.00NZD
Paid
Invoice #208481
Website Cost

Credit from Utu Ā Matimati to Kauri •

+$419.52NZD
Paid
Reimbursement #209043
Utu Market Day Expenses

Credit from Utu Ā Matimati to Kauri •

+$117.46NZD
Paid
Reimbursement #207789
Prints and Posters

Credit from Utu Ā Matimati to Kauri •

+$184.70NZD
Paid
Reimbursement #207790
Utu Sticker Order #2

Credit from Utu Ā Matimati to Kauri •

+$129.35NZD
Paid
Reimbursement #207787
Utu Sticker Order #1

Credit from Utu Ā Matimati to Kauri •

+$264.05NZD
Paid
Reimbursement #207786
Adobe Creative Cloud Subscription

Credit from Utu Ā Matimati to Kauri •

+$126.86NZD
Paid
Reimbursement #206072
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