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Malaga Sā Strings
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Transactions

All transactions
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Added funds, Contribution, Expense
All
Payment of Invoice 2024 provided by collective

Credit from Massey University to Malaga Sā Strings •

+$8,000.00NZD
Completed
Added funds #755842
Term Rental for Double Bass Term 4 2023 Term 1 2024

Debit from Malaga Sā Strings to Wellington Music Education Trust •

-$455.00NZD
Paid
Invoice #198437
Malaga Sa Orchestra resources instruments

Debit from Malaga Sā Strings to Paulo Setefano •

-$1,298.00NZD
Paid
Invoice #197471
Malaga Sa orchestra catering Term 1 & 2

Debit from Malaga Sā Strings to Mere Kolituiviti •

-$500.00NZD
Paid
Invoice #197472
Reimbursement of contractor student artist

Debit from Malaga Sā Strings to Michael Bridgman •

-$1,000.00NZD
Paid
Reimbursement #195807
Financial Contribution for Malaga Sa

Credit from Ministry of Education to Malaga Sā Strings •

+$575.00NZD
Completed
Added funds #749831
Reimbursement for flights for Sound Engineer

Debit from Malaga Sā Strings to Igelese Ete •

-$288.79NZD
Paid
Reimbursement #192545
Financial Contribution for Malaga Sa

Credit from Massey University to Malaga Sā Strings •

+$10,000.00NZD
Completed
Added funds #730478
Koha for Vaka

Debit from Malaga Sā Strings to Patricia Setefano •

-$500.76NZD
Paid
Invoice #178224
Lighting Design and operator

Debit from Malaga Sā Strings to Connor Turnball •

-$1,500.76NZD
Paid
Invoice #178223
Invoice for rental of Double Bass used MS Dec 2023concert

Debit from Malaga Sā Strings to Patricia Setefano •

-$300.76NZD
Paid
Invoice #176893
Concert Live camera operator

Debit from Malaga Sā Strings to Patricia Setefano •

-$400.76NZD
Paid
Invoice #176891
MS invoice for Arena venue of concert

Debit from Malaga Sā Strings to Porirua City Council •

-$8,469.25NZD
Paid
Invoice #176890
Malaga Sa Dec 2023 concert Double Bass player

Debit from Malaga Sā Strings to Patricia Setefano •

-$418.06NZD
Paid
Invoice #175653
Malaga Sa Dec concert post show catering invoice

Debit from Malaga Sā Strings to Patricia Setefano •

-$1,716.57NZD
Paid
Invoice #175652
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