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Open Collective NZ
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Budget
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
consulting & support

Debit from Open Collective NZ to Protozoa •

-$2,300.00NZD
Paid
Invoice #224402
September Hours

Debit from Open Collective NZ to Shannon Wray •

-$320.00NZD
Paid
Invoice #222278
Ember September OCNZ Admin & Handover

Debit from Open Collective NZ to Marcel Consulting •

-$460.00NZD
Paid
Invoice #220881
consulting & support

Debit from Open Collective NZ to Protozoa •

-$1,150.00NZD
Paid
Invoice #220151
25 May - 20 September 2024 Shopify Credit (fixed)

Debit from Open Collective NZ to Better Work Together •

-$514.29NZD
Completed
Added funds #792596
Refund of "25 May - 9 September Shopify Credit"

Credit from Better Work Together to Open Collective NZ •

+$385.45NZD
Completed
Added funds #790050
August Hours

Debit from Open Collective NZ to Shannon Wray •

-$320.00NZD
Paid
Invoice #219851
25 May - 9 September Shopify Credit

Debit from Open Collective NZ to Better Work Together •

-$385.45NZD
Refunded
Added funds #790050
Ember August Admin Services

Debit from Open Collective NZ to Marcel Consulting •

-$460.00NZD
Paid
Invoice #217410
consulting & support

Debit from Open Collective NZ to Protozoa •

-$1,150.00NZD
Paid
Invoice #211502
consulting & support

Debit from Open Collective NZ to Protozoa •

-$1,150.00NZD
Paid
Invoice #215990
Final balance transfer

Credit from Musawo to Open Collective NZ •

+$0.01NZD
Paid
Invoice #215657
Platform settlement for July

Debit from Open Collective NZ to Open Collective •

-$51.75NZD
Paid
Settlement #214697
July Hours

Debit from Open Collective NZ to Shannon Wray •

-$400.00NZD
Paid
Invoice #213632
Ember July Operations Support

Debit from Open Collective NZ to Marcel Consulting •

-$368.00NZD
Paid
Invoice #212950
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