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Mātou Collective
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Budget

Transactions

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Added funds, Contribution, Expense
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Financial Contribution for Mātou Collective

Credit from Cardano Foundation to Mātou Collective •

+$15,232.00NZD
Completed
Added funds #816849
Monthly financial contribution to Gov Zero Aotearoa (backer)

Credit from Hamish Fraser to Mātou Collective •

+$5.00NZD
Completed
Contribution #575324
Monthly financial contribution to Gov Zero Aotearoa (backer)

Credit from Hamish Fraser to Mātou Collective •

+$5.00NZD
Completed
Contribution #575324
Monthly financial contribution to Gov Zero Aotearoa (backer)

Credit from Hamish Fraser to Mātou Collective •

+$5.00NZD
Completed
Contribution #575324
Monthly financial contribution to Gov Zero Aotearoa (backer)

Credit from Hamish Fraser to Mātou Collective •

+$5.00NZD
Completed
Contribution #575324
"Looking Forward" project

Debit from "Looking forward" research project to yojo •

-$7,184.63NZD
Paid
Invoice #216326
Cloud Hosting for June 2024

Debit from Mātou Collective to Catalyst Cloud •

-$87.85NZD
Paid
Invoice #209544
Regulation-as-code for DApps

Debit from Mātou Collective to Con Fountas •

-$12,790.32NZD
Paid
Invoice #202880
Monthly financial contribution to Gov Zero Aotearoa (backer)

Credit from Hamish Fraser to Mātou Collective •

+$5.00NZD
Completed
Contribution #575324
Finishing project and paper

Debit from "Looking forward" research project to Hiria Te Rangi •

-$2,000.00NZD
Paid
Invoice #207608
Server Maintenance rac.G0V.nz

Debit from Mātou Collective to Whale Bytes •

-$3,277.50NZD
Paid
Invoice #209456
Monthly financial contribution to Gov Zero Aotearoa (backer)

Credit from Hamish Fraser to Mātou Collective •

+$5.00NZD
Completed
Contribution #575324
GST component of INV-4199 - Open Fisca tidy up activities

Debit from Mātou Collective to Josh Forde •

-$600.00NZD
Paid
Invoice #206704
Open Fisca NZ Benefits Tidy Up Activities

Debit from Mātou Collective to Josh Forde •

-$4,000.00NZD
Paid
Invoice #202858
Cloud Hosting

Debit from Mātou Collective to Catalyst Cloud •

-$72.86NZD
Paid
Invoice #202997
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