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Open Collective NZ
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Ember August Admin Services

Debit from Open Collective NZ to Marcel Consulting •

-$460.00NZD
Paid
consulting & support

Debit from Open Collective NZ to Protozoa •

-$1,150.00NZD
Paid
consulting & support

Debit from Open Collective NZ to Protozoa •

-$1,150.00NZD
Paid
Final balance transfer

Credit from Musawo to Open Collective NZ •

+$0.01NZD
Paid
Platform settlement for July

Debit from Open Collective NZ to Open Collective •

-$51.75NZD
Paid
July Hours

Debit from Open Collective NZ to Shannon Wray •

-$400.00NZD
Paid
Ember July Operations Support

Debit from Open Collective NZ to Marcel Consulting •

-$368.00NZD
Paid
Financial contribution to Open Collective NZ

Credit from The Connectorship Project to Open Collective NZ •

+$2.92NZD
Completed
Balance transfer
June Hours

Debit from Open Collective NZ to Shannon Wray •

-$160.00NZD
Paid
June OCNZ Administration Services

Debit from Open Collective NZ to Marcel Consulting •

-$736.00NZD
Paid
Financial contribution to Open Collective NZ

Credit from NZ Federated Services to Open Collective NZ •

+$18.79NZD
Completed
Balance transfer
Platform settlement for May

Debit from Open Collective NZ to Open Collective •

-$228.70NZD
Paid
consulting & support

Debit from Open Collective NZ to Protozoa •

-$1,150.00NZD
Paid
JV partnership distribution

Credit from Gift Collective to Open Collective NZ •

+$20,000.00NZD
Paid
partner distribution
May Hours

Debit from Open Collective NZ to Shannon Wray •

-$140.00NZD
Paid
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