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Tauiwi Tautoko
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Budget

Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Koha for volunteer advisors

Debit from Tauiwi Tautoko to Emily Beausoleil •

-$153.09NZD
Paid
Reimbursement #170105
Ann's Oct admin hours

Debit from Tauiwi Tautoko to Ann Cloet •

-$193.26NZD
Paid
Invoice #169242
Payment of INV-007

Credit from Hato Hone St Johns to Tauiwi Tautoko •

+$453.60NZD
Completed
Added funds #707789
Payment of INV-0002

Credit from NZHTA to Tauiwi Tautoko •

+$2,840.40NZD
Completed
Added funds #705652
TT volunteer social event

Debit from Tauiwi Tautoko to Emily Beausoleil •

-$49.06NZD
Paid
Reimbursement #166451
domestic transport

Debit from Tauiwi Tautoko to Emily Beausoleil •

-$26.86NZD
Paid
Reimbursement #166450
accommodation for all team hui

Debit from Tauiwi Tautoko to Emily Beausoleil •

-$328.76NZD
Paid
Reimbursement #167570
admin + co-lead lunch meeting

Debit from Tauiwi Tautoko to Emily Beausoleil •

-$53.26NZD
Paid
Reimbursement #166465
domestic transport

Debit from Tauiwi Tautoko to Emily Beausoleil •

-$9.08NZD
Paid
Reimbursement #166358
flight for hui

Debit from Tauiwi Tautoko to Emily Beausoleil •

-$517.76NZD
Paid
Reimbursement #167567
Hato Hone St John Oct 2023 - Full day workshop facilitation

Debit from Tauiwi Tautoko to Amanda Schulze •

-$1,000.76NZD
Paid
Invoice #166907
domestic transport

Debit from Tauiwi Tautoko to Emily Beausoleil •

-$38.89NZD
Paid
Reimbursement #166361
domestic transport

Debit from Tauiwi Tautoko to Emily Beausoleil •

-$19.04NZD
Paid
Reimbursement #166359
flight to hui

Debit from Tauiwi Tautoko to Emily Beausoleil •

-$494.76NZD
Paid
Reimbursement #167569
Parking - Hato Hone St John Workshop

Debit from Tauiwi Tautoko to Amanda Schulze •

-$31.36NZD
Paid
Reimbursement #167404
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